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Income Taxes - Carryforward (Detail) $ in Millions | Dec. 31, 2024 USD ($)
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Federal [Member] |
Income Taxes |
Tax credit carry-forward | $ 106
State [Member] |
Income Taxes |
Net operating loss carry-forwards | 2,000
Tax credit carry-forward | 6
Foreign [Member] |
Income Taxes |
Net operating loss carry-forwards | 123
Tax credit carry-forward | $ 40

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Income Taxes [Line Items] + References No definition available. + Details
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