v3.26.3
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Contingency [Line Items]        
Income tax (benefit) expense $ (10,000,000) $ 302,000,000 $ 11,000,000 $ 256,000,000
Current income tax expense (benefit) 0 24,000,000 1,000,000 8,000,000
Deferred income tax expense (benefit) (10,000,000) $ 278,000,000 10,000,000 $ 248,000,000
Tax refunds, net of income tax payments $ 2,000,000   $ 4,000,000  
Effective income tax rate 24.00% (2323.00%) (4.00%) (198.00%)
Effective minimum tax rate     15.00%