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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ 0 $ (4) $ (1)
United States - Federal, Deferred income taxes and other accruals expense (benefit) 12 6 72
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 3 (1) 16
United States - Current & Deferred income taxes, and other accruals expense (benefit) 15 1 87
Foreign - Current income tax expense (benefit) 478 48 447
Foreign - Deferred income taxes and other accruals expense (benefit) 107 (60) (73)
Foreign - Current & Deferred income taxes and other accruals expense (benefit) 585 (12) 374
Provision (Benefit) For Income Taxes $ 600 $ (11) $ 461