Legal Proceedings and Other Commitments and Contingencies (Detail) - USD ($) $ in Millions |
1 Months Ended | |
|---|---|---|
Jul. 31, 2025 |
Aug. 01, 2025 |
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| Commitments And Contingencies [Line Items] | ||
| Proceeds from settlement | $ 15 | |
| Recognized recovery for legal costs | 9 | |
| Legal costs | $ 6 | |
| Letters of Credit | ||
| Commitments And Contingencies [Line Items] | ||
| Outstanding obligations | $ 8 | |
| Surety Bonds | ||
| Commitments And Contingencies [Line Items] | ||
| Outstanding obligations | $ 19 |
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- Definition Commitments and contingencies. No definition available.
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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