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Leases - Schedule of Lease Receivables Relating to Sales-Type Leases (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Leases [Abstract] |  |
Gross lease receivables | $ 484 | $ 780
Unearned interest income | (38) | (78)
Allowance for expected credit losses | (6) | (6)
Prepaid expenses and other current assets | 152 | 189
Other non-current assets | 288 | 507
Net investment in sales-type leases | $ 440 | $ 696

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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -SubTopic 30 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479016/842-30-45-1 + Details
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