Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Taxes Disclosure [Line Items] | ||
| Effective tax rate | 20.30% | 19.70% |
| U.S. corporate income tax rate | 21.00% | |
| Tax Years 2016-2019 [Member] | ||
| Income Taxes Disclosure [Line Items] | ||
| Amount of potential additional income tax expense related to an IRS notice of proposed adjustment subject to interest and penalties. | $ 312 | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of potential additional income tax expenses related to IRS notice of proposed adjustment subject to interest and penalties. No definition available.
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- Definition Income Taxes Disclosure [Line Items] No definition available.
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- Details
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