Business Developments and Risks and Uncertainties (Schedule of Discontinued Operations Components of Assets and Liabilities Held for Sale) (Detail) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets held for sale | ||
Accounts receivable | $ 2 | $ 1 |
Goodwill | 11 | 11 |
Other assets | 2 | 2 |
Loss on disposal group | (4) | (3) |
Total assets held for sale | 11 | 11 |
Liabilities held for sale | ||
Accounts payable | 1 | 1 |
Debt | 1 | 1 |
Accrued expenses and other | 5 | 5 |
Total liabilities held for sale | $ 7 | $ 7 |
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- Definition Disposal group including discontinued operation debt. No definition available.
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- Definition Disposal group including discontinued operation loss on disposal group current. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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