Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Contingency [Line Items] | ||||
| Income tax expense (benefit) | $ 21,000,000 | $ (49,000,000) | $ 21,000,000 | $ (46,000,000) |
| Current income tax expense (benefit) | 0 | (17,000,000) | 1,000,000 | (16,000,000) |
| Deferred income tax expense (benefit) | 21,000,000 | $ (32,000,000) | 20,000,000 | $ (30,000,000) |
| Tax refunds, net of income tax payments | $ 2,000,000 | $ 2,000,000 | ||
| Effective income tax rate | (60.00%) | 39.00% | (10.00%) | 40.00% |
| Effective minimum tax rate | 15.00% | |||
| Foreign Country [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Tax expense reduction of foreign tax credit claimed | $ 5,000,000 | $ 5,000,000 | ||
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- Definition Effective income tax rate minimum tax rate continuing operations. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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