Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
| Balance | $ 37,876 | $ 37,806 | $ 35,334 | ||
| Foreign currency translation adjustments | [1] | 261 | (551) | (213) | |
| Balance | 39,500 | 37,876 | 37,806 | ||
| Accumulated Other Comprehensive Income (Loss) [Member] | |||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
| Balance | (1,101) | (550) | (337) | ||
| Foreign currency translation adjustments | 261 | (551) | (213) | ||
| Balance | $ (840) | $ (1,101) | $ (550) | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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