XML 300 R138.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leasing - Schedule of Aggregate Right-of Use Assets and Related Lease Obligations (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Properties, plants, and equipment, net $ 135 $ 89
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets (U) Other noncurrent assets (U)
Other current liabilities $ 31 $ 30
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other noncurrent liabilities and deferred credits $ 104 $ 59
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities and deferred credits (U) Other noncurrent liabilities and deferred credits (U)
Total operating lease liabilities $ 135 $ 89