Debt - Schedule of Short-Term Debt (Detail) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short Term Debt [Line Items] | ||
| Short-term debt | $ 1,399 | $ 51 |
| Term Loan Facility [Member] | ||
| Short Term Debt [Line Items] | ||
| Short-term debt | 19 | $ 51 |
| Convertible Notes [Member] | ||
| Short Term Debt [Line Items] | ||
| Short-term debt | 1,380 | |
| Convertible Notes | 1,400 | |
| Debt issuance costs | $ (20) |
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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