XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Other Accrued Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Accrued Liabilities, Current [Abstract]    
Customer accruals $ 636 $ 715
Accrued self-insurance liabilities, contingencies and warranty 99 125
Operating lease liabilities 121 122
Accrued marketing and freight expenses 73 59
Accrued interest expense 63 56
Accrued income taxes 53 43
Other 227 244
Other accrued liabilities $ 1,272 $ 1,364