OTHER BALANCE SHEET AND STATEMENTS OF OPERATIONS INFORMATION - Other Non-Operating Interest (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Other Balance Sheet And Statement Of Operations Information [Abstract] | ||
| FX loss | $ (3) | $ (26) |
| Net periodic pension income - non-service and non-interest cost components | 8 | 9 |
| Income from investments in non-consolidated affiliates | 0 | 2 |
| Gain on investments | 3 | 5 |
| Other | 5 | 10 |
| Total | $ 13 | 0 |
| Loss recorded pursuant to an immaterial out-of-period adjustment, net of tax | 23 | |
| Other non operating income (expense) other, favorable resolutions of various tax matters | $ 9 | |
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- Definition Loss Recorded Pursuant To An Immaterial Out-Of-Period Adjustment, Net Of Tax No definition available.
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- Definition Top Level Abstract for entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. No definition available.
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- Definition Other non operating income (expense) includes amounts considered to be non-operating (expense) income but are not classified as any of the following: fx gain (loss), legacy tax, joint venture income or net periodic pension costs - other component. No definition available.
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- Definition Other Non Operating Income (Expense) Other, Favorable Resolutions Of Various Tax Matters No definition available.
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- Definition The total amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan, prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan and (3) expected return (loss) recognized in net periodic benefit cost, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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