XML 123 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefits - Plan Assets and Benefit Obligations of Defined Benefit Pension Plans (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit (income) cost $ (28) $ (19) $ (34)
U.S. Plans | Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned 0 1 1
Interest cost on projected benefit obligation 25 15 71
Expected return on plan assets (31) (21) (106)
Net amortization and deferrals 2 8 29
Settlements and curtailments 0 0 0
Net periodic benefit (income) cost (4) 3 (5)
Defined contribution and other retirement plans 30 33 36
Total expense 26 36 31
Net actuarial loss (gain) 27 0  
Recognized actuarial (loss) gain (1) (8)  
Recognized prior service credit 0 0  
Currency translation adjustment 0 0  
Total loss (gain) recognized in OCI (before tax effects) 26 (8)  
U.S. Plans | Pension Plan | Restatement Adjustment      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost on projected benefit obligation   15  
Non-U.S. Plans | Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned 21 34 41
Interest cost on projected benefit obligation 36 17 10
Expected return on plan assets (47) (42) (55)
Net amortization and deferrals (1) 11 19
Settlements and curtailments (8) 0 (10)
Net periodic benefit (income) cost 1 20 5
Defined contribution and other retirement plans 51 29 33
Total expense 52 49 $ 38
Net actuarial loss (gain) 70 (143)  
Recognized actuarial (loss) gain 9 (12)  
Recognized prior service credit 1 1  
Currency translation adjustment 9 (27)  
Total loss (gain) recognized in OCI (before tax effects) $ 89 (181)  
Non-U.S. Plans | Pension Plan | Restatement Adjustment      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned   $ 34