Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail)

v3.22.0.1
INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
U.S. state and local operating loss carryforwards $ 924 $ 1,253
U.S. state and local credit carryforwards $ 90 $ 108