Income Taxes (Narrative) (Detail) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Non Variable Interest Entities [Line Items] | ||
| NOL carryforward | $ 4,400 | |
| Foreign tax credit | 55 | |
| Unrecognized Tax Benefits | 0 | $ 0 |
| Valuation allowance on net deferred tax asset | $ 1,400 | $ 1,400 |
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- Definition Non-Variable Interest Entities [Line Items] No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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