Debt Obligations - Additional Information (Detail) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 28, 2026 |
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jan. 31, 2025 |
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| Debt Instrument [Line Items] | ||||||
| Weighted average interest rate | 0.25% | |||||
| Repayments of short-term debt | $ 23 | $ 0 | $ 0 | $ 700 | ||
| Long term debt currency portion USD | 57.00% | 57.00% | ||||
| Debt Instrument, Maturity Date | Apr. 30, 2026 | |||||
| Convertible Debt [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Principal amount currently outstanding on the debt instruments | $ 23 | $ 23 | $ 23 | |||
| Weighted average interest rate | 0.25% | 0.25% | ||||
| Revolving Credit Facility [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Debt Instrument, Covenant Description | Proceeds from borrowings under the RCF can be used for general corporate purposes, including repaying existing debt. As of December 31, 2025, and as of the date of this Annual Report on Form 10-K, no amounts were outstanding under the RCF. Based on current and forecasted results, the Company expects that it will not exceed the financial covenant thresholds set forth in the RCF within one year from the date the financial statements are issued. | |||||
| Line of Credit Facility, Maximum Borrowing Capacity | $ 1,800 | |||||
| Debt Instrument, Maturity Date | Apr. 30, 2026 | |||||
| Line of credit extension period | one-year | |||||
| Revolving Credit Facility [Member] | Amended Revolving Credit Facility [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Leverage Ratio | 4.25 | |||||
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- Definition Leverage ratio. No definition available.
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- Definition Line of credit extension period. No definition available.
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- Definition Long term debt currency portion U S D. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. 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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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