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Income Taxes - Reconciliation of United States Federal Statutory Tax Rate to Effective Tax Rate on Income Before Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal tax benefit 3.70% 2.50% 0.80%
Foreign operations (0.30%) 0.40% (0.20%)
Release of UTP reserves (0.40%) (5.70%) 0.00%
Other (0.30%) (1.30%) 0.30%
ETR 23.70% 16.90% 21.90%
Income tax paid $ 613 $ 344 $ 488