XML 107 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Unrecognized Tax Benefits) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 128 $ 167 $ 175
Increases-prior period positions 8 48 18
Decreases-prior period positions (8) (59) (19)
Increases-current period positions 2 2 1
Settlements with tax authorities (3) (26)  
Expiration of statutes of limitations (10) (4) (8)
Ending balance $ 117 $ 128 $ 167