Income Taxes - Reconciliation of Beginning and Ending Amount of Gross Unrecognized Income Tax Benefits (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of Unrecognized Tax Benefits | |||
| Beginning balance | $ 146 | $ 140 | $ 122 |
| Additions based on tax positions related to the current year | 15 | 15 | 53 |
| Additions for income tax positions of prior years | 5 | 17 | 8 |
| Impact of changes in exchange rates | 2 | (2) | 1 |
| Settlements with tax authorities | (3) | (1) | (6) |
| Reductions for income tax positions of prior years | (4) | (18) | (25) |
| Reductions due to the lapse of the applicable statute of limitations | (7) | (5) | (13) |
| Ending balance | $ 154 | $ 146 | $ 140 |
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- Definition Unrecognized tax benefits increases (decreases) resulting from foreign currency translation. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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