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 [Line Items] | ||||
| Tax benefit | $ 66 | $ 214 | $ 254 | $ 210 |
| Income (loss) before income taxes | $ 300 | $ 646 | $ 282 | $ 1,143 |
| Minimum tax rate | 15.00% | 15.00% | ||
| Israel Tax Authority | ||||
| Income Tax [Line Items] | ||||
| Statutory tax rate in Israel | 23.00% | |||
| Tax settlement | $ 750 | |||
| Minimum tax rate | 15.00% | 15.00% | ||
| Israel Tax Authority | 2008 through tax payable | ||||
| Income Tax [Line Items] | ||||
| Number of years spread to pay tax payable | 6 years | |||
| Maximum tax payment limit | $ 500 | |||
| Minimum | Israel Tax Authority | 2008 through tax payable | ||||
| Income Tax [Line Items] | ||||
| Effective income tax rate reconciliation, tax settlement, other, percent | 5.00% | |||
| Maximum | Israel Tax Authority | 2008 through tax payable | ||||
| Income Tax [Line Items] | ||||
| Effective income tax rate reconciliation, tax settlement, other, percent | 7.00% | |||
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- Definition Income Tax [Line Items] No definition available.
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- Definition Maximum tax payment limit. No definition available.
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- Definition Minimum tax rate. No definition available.
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- Definition Number of years spread to pay tax payable. No definition available.
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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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. 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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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