XML 93 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Income Taxes [Line Items]    
Domestic earnings repatriated $ 153,000,000 $ 153,000,000
Undistributed foreign earnings $ 0 $ 0
Effective tax rate 54.20% 62.60%
Foreign Tax Authority    
Income Taxes [Line Items]    
Provision for uncertain tax positions $ 156,000,000 $ 156,000,000
Other Liabilities    
Income Taxes [Line Items]    
Unrecognized tax benefits that would impact effective tax rate 111,000,000 111,000,000
Accrued interest and penalties 38,000,000 38,000,000
Other Current Liabilities    
Income Taxes [Line Items]    
Unrecognized tax benefits that would impact effective tax rate 5,000,000 5,000,000
Accrued interest and penalties $ 2,000,000 $ 2,000,000