XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefit Plans (Components of Net Periodic Benefit Cost (Credit) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 2 $ 2
Interest cost 8 5
Expected return on assets (8) (12)
Amortization of actuarial losses 3 0
Net periodic benefit cost (credit) 5 (5)
Other Postretirement Benefits Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 0 0
Interest cost 2 2
Expected return on assets 0 0
Amortization of actuarial losses (1) 0
Net periodic benefit cost (credit) $ 1 $ 2