Deferred Tax - Reconciliation of Movements of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions |
12 Months Ended |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning Balance |
$ 991
|
|
| Ending balance |
1,557
|
$ 991
|
| Beginning balance |
1,801
|
|
| Ending Balance |
1,691
|
1,801
|
| Net deferred tax assets |
134
|
810
|
| Deferred Tax Liabilities [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning Balance |
991
|
1,110
|
| (Benefit) expense to income statement |
576
|
(163)
|
| Acquisitions |
5
|
7
|
| Expense to other comprehensive income |
(23)
|
36
|
| Ending balance |
1,557
|
991
|
| Translation and other, net |
8
|
1
|
| Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Acquisitions |
5
|
|
| Expense to other comprehensive income |
(58)
|
(17)
|
| Beginning balance |
1,801
|
1,710
|
| Benefit to equity |
21
|
3
|
| Translation and other, net |
9
|
33
|
| Ending Balance |
1,691
|
1,801
|
| Continuing Operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
(86)
|
68
|
| Discontinued operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
|
4
|
| Expense to other comprehensive income |
(1)
|
|
| Goodwill and Other Identifiable Intangible Assets [Member] | Deferred Tax Liabilities [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning Balance |
546
|
578
|
| (Benefit) expense to income statement |
(26)
|
(33)
|
| Acquisitions |
5
|
5
|
| Ending balance |
526
|
546
|
| Translation and other, net |
1
|
(4)
|
| Equity Method Investments [member] | Deferred Tax Liabilities [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning Balance |
172
|
294
|
| (Benefit) expense to income statement |
586
|
(159)
|
| Acquisitions |
0
|
0
|
| Expense to other comprehensive income |
(23)
|
36
|
| Ending balance |
865
|
172
|
| Translation and other, net |
130
|
1
|
| Other [Member] | Deferred Tax Liabilities [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning Balance |
273
|
238
|
| (Benefit) expense to income statement |
16
|
29
|
| Acquisitions |
0
|
2
|
| Expense to other comprehensive income |
|
0
|
| Ending balance |
166
|
273
|
| Translation and other, net |
(123)
|
4
|
| Tax Losses and Other Attributes [Member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning balance |
209
|
91
|
| Translation and other, net |
1
|
11
|
| Ending Balance |
267
|
209
|
| Tax Losses and Other Attributes [Member] | Continuing Operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
57
|
104
|
| Tax Losses and Other Attributes [Member] | Discontinued operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
|
3
|
| Goodwill and Other Identifiable Intangible Assets [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Beginning balance |
1,110
|
1,168
|
| Translation and other, net |
3
|
1
|
| Ending Balance |
1,058
|
1,110
|
| Goodwill and Other Identifiable Intangible Assets [member] | Continuing Operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
(55)
|
(59)
|
| Employee Benefits and Compensation [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Benefit to equity |
(21)
|
(3)
|
| Employee Benefits and Compensation [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Expense to other comprehensive income |
(58)
|
(17)
|
| Beginning balance |
214
|
253
|
| Benefit to equity |
21
|
3
|
| Translation and other, net |
2
|
(1)
|
| Ending Balance |
175
|
214
|
| Employee Benefits and Compensation [member] | Continuing Operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
(4)
|
(24)
|
| Other [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| Acquisitions |
5
|
|
| Beginning balance |
268
|
198
|
| Translation and other, net |
3
|
22
|
| Ending Balance |
191
|
268
|
| Other [member] | Continuing Operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
(84)
|
47
|
| Other [member] | Discontinued operations [member] | Deferred Tax Assets [member] |
|
|
| Deferred Tax Assets and Liabilities [Line Items] |
|
|
| (Benefit) expense to income statement |
$ (1)
|
$ 1
|