Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate | 26.10% | 0.90% | 29.20% | 20.30% |
| Statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Decrease to reserves for unrecognized tax benefits | $ (58) | |||
| Increase to reserves for unrecognized tax benefits | 23 | |||
| Change in deferred tax assets | 14 | |||
| Changes in foreign currency exchange rates | $ 4 | |||
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- Definition Deferred tax asset increase (decrease), amount. No definition available.
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- Definition Effective tax rate unfavorable impact on certain foreign currency exchange rates. No definition available.
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- Definition Reserves for uncertain tax positions increase (decrease). No definition available.
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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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- References No definition available.
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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