Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate | 22.80% | 39.70% | 26.70% | 24.90% |
| Statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Partially offset by interest income related to tax disputes | $ 11 | $ 11 | ||
| Increase to reserves for uncertain tax positions | 23 | |||
| Change in deferred tax assets | 15 | |||
| Changes in foreign currency exchange rates | 6 | |||
| Decrease to reserves for uncertain tax positions | $ 59 | |||
| X | ||||||||||
- Definition Deferred tax asset increase (decrease), amount. No definition available.
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- Definition Effective tax rate unfavorable impact on certain foreign currency exchange rates. No definition available.
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- Definition Reserves for uncertain tax positions increase (decrease). No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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