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Income Tax - Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) computed at statutory rate $ (1,158) $ (584) $ (316)
Non-deductible and non-taxable permanent differences, net 22 4 (1)
Valuation allowance adjustments 140 (2) 11
Effect on deferred taxes of changes in enacted tax rates 6 6 (5)
Current year credits 30 39 40
Other tax and credits (51) (22) (40)
Benefits from tax holidays 60 49 37
Net impact of changes to uncertain tax positions (12) (8) (1)
Earnings of subsidiaries taxed at different rates 443 187 116
Income tax expense $ (520) $ (331) $ (159)