XML 187 R138.htm IDEA: XBRL DOCUMENT v3.24.0.1
RETIREMENT PLANS - Schedule of Net Periodic Pension Cost and Other Comprehensive Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Retirement Benefits [Abstract]      
Interest cost $ 7 $ 5 $ 4
Expected return on plan assets (11) (14) (12)
Actuarial loss amortization 2 2 3
Total pension cost (income) (2) (7) (5)
Current year actuarial (gain) loss (1) (2) (18)
Amortization of actuarial loss (2) (2) (3)
Total amount recognized in other comprehensive loss (income) (3) (4) (21)
Total amount recognized in net periodic benefit cost (benefit) and other comprehensive loss (income) $ (5) $ (11) $ (26)