Basis of Presentation (Detail) $ in Millions |
6 Months Ended | |
|---|---|---|
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Jun. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Capitalized Costs | ||
| Number of reportable segments | segment | 5 | |
| Deferred contract costs | $ 230 | $ 237 |
| Deferred sales incentives | $ 184 | $ 177 |
| Minimum [Member] | ||
| Capitalized Costs | ||
| Deferred Revenue Recognition Period | 1 month | |
| Contract amortization period | 5 years | |
| Maximum [Member] | ||
| Capitalized Costs | ||
| Deferred Revenue Recognition Period | 3 months | |
| Contract amortization period | 16 years |
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- Definition Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Deferred revenue recognition period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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