XML 183 R85.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended 24 Months Ended
Dec. 22, 2020
Jul. 29, 2020
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2020
2020 Real Estate Rationalization Restructuring Program | Estimated Annual Savings | Minimum          
Restructuring Cost and Reserve [Line Items]          
Effect on future earnings, amount   $ 5      
2020 Real Estate Rationalization Restructuring Program | Estimated Annual Savings | Maximum          
Restructuring Cost and Reserve [Line Items]          
Effect on future earnings, amount   $ 6      
2020 MA Strategic Reorganization Restructuring Program | Estimated Annual Savings          
Restructuring Cost and Reserve [Line Items]          
Effect on future earnings, amount $ 20        
2020 MA Strategic Reorganization Restructuring Program | Forecast          
Restructuring Cost and Reserve [Line Items]          
Payments for restructuring       $ 20  
Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Remaining restructuring liability     $ 8   $ 18
Employee Severance | 2020 Real Estate Rationalization Restructuring Program          
Restructuring Cost and Reserve [Line Items]          
Cost incurred to date     36    
Employee Severance | 2020 MA Strategic Reorganization Restructuring Program          
Restructuring Cost and Reserve [Line Items]          
Cost incurred to date     20    
Payments for restructuring     $ 12