XML 50 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations, Divestitures, Discontinued Operations and Assets and Liabilities Held for Sale - Summary of Assets and Liabilities held for Sale (Detail) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Total current assets held for sale $ 18 $ 807
Total current liabilities held for sale 0 (18)
Continuing Operations    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Inventories, net   61
Investment land 18 18
Other assets   4
Property, plant and equipment   327
Intangible assets, excluding goodwill   122
Operating lease right-of-use assets   15
Goodwill   260
Total current assets held for sale $ 18 807
Lease obligations   (16)
Asset retirement obligations   (2)
Total current liabilities held for sale   $ (18)