XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Business Developments and Risks and Uncertainties (Schedule of Results of Operations from Discontinued Operation) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Revenues $ 31   $ 63  
Cost of sales 14   31  
Total revenues from discontinued operations 17   32  
Expenses:        
Operating 16   36  
Interest 1   2  
Increase (decrease) on loss on disposal group (3)   (6)  
Total expenses from discontinued operations 14   32  
Income (loss) before income taxes from discontinued operations 3   0  
Provision (benefit) for income taxes from discontinued operations 0   0  
Income (loss) from discontinued operations, net of income taxes $ 3 $ 0 $ 0 $ 0