Commitments and Contingencies - Additional Information (Detail) $ in Millions |
3 Months Ended | 9 Months Ended |
|---|---|---|
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Sep. 30, 2026
USD ($)
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Sep. 30, 2026
USD ($)
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| Loss Contingencies [Line Items] | ||
| Tariff refund received | $ 39 | |
| License Agreements [Member] | Royalty Revenue [Member] | ||
| Loss Contingencies [Line Items] | ||
| Receivables allowances for credit losses | 144 | $ 144 |
| Net of related allowances for credit losses | 78 | 78 |
| Receivable remaining allowance for Credit Loss | 36 | 36 |
| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue | ||
| Loss Contingencies [Line Items] | ||
| Tariff refund recognized | $ 5 | $ 45 |
| X | ||||||||||
- Definition Tariff refund received. No definition available.
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- Definition Tariff refund recognized. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. 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/2009/role/commonPracticeRef
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