Derivative instruments gain loss reclassified from accumulated Oci into interest expense.

No definition available.

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- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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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.

+ References

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-Topic 815
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+ Details

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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+ Details

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- Definition

Maximum amount of time remaining before foreign currency exchange rate derivatives mature or expire, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Derivatives and Net Investment Hedges - Additional Information (Detail) € in Millions, $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2026 USD ($)	Jun. 30, 2026 EUR (€)	Jan. 28, 2026 EUR (€)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 EUR (€)
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Maximum period for hedging a portion of forecasted foreign currency denominated intercompany sales of inventory and certain foreign entities' operating expenses			24 months
Notional amount	$ 500		$ 500					$ 1,900
Aggregate principal amount	4,023		4,023					4,278
Senior Notes Due 2034 [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount \| €							€ 990
Aggregate principal amount	1,142		1,142			€ 1,000		$ 0
Euro Tranche B [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Aggregate principal amount \| €						€ 585			€ 587
Cash Flow Hedging [Member] \| Interest Rate Hedges [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Net gains (losses) reclassified from accumulated OCI into interest expense	$ 1	$ 5	$ 0	$ 12
Cash Flow Hedging [Member] \| Interest Rate Hedges [Member] \| Scenario Forecast [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Cash flow hedge to be reclassified in 12 months					$ 5