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Income Taxes - Schedule of Components of Income Taxes Paid, Net of Refunds Exceeding Five Percent by Jurisdiction (Detail) $ in Millions | 12 Months Ended
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Dec. 31, 2025 USD ($)
Tax Credit Carryforward [Line Items] |
State and local | $ 307
Foreign | 902
New York [Member] |
Tax Credit Carryforward [Line Items] |
State and local | 163
UK [Member] |
Tax Credit Carryforward [Line Items] |
Foreign | $ 410

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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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