XML 87 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Insurance Recoveries - Additional Information (Detail) - Pepinster, Belgium [Member] - Flood [Member] - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 31, 2021
Sep. 30, 2021
Business Interruption Loss [Line Items]    
Flood-related expenses $ 17  
Insurance proceeds   $ 8
Cash provided by operating activities   6
Cash provided by investing activities   $ 2
Minimum [Member]    
Business Interruption Loss [Line Items]    
Estimated charge for damages 5  
Maximum [Member]    
Business Interruption Loss [Line Items]    
Estimated charge for damages $ 10