XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Additional Information (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Income Taxes [Line Items]  
Effective tax rate 47.00%
Foreign Tax Authority  
Income Taxes [Line Items]  
Provision for uncertain tax positions $ 176
Deferred Tax Liabilities, Deemed Repatriation 0
Domestic Tax Authority  
Income Taxes [Line Items]  
Deferred Tax Liabilities, Deemed Repatriation 174
Other Liabilities  
Income Taxes [Line Items]  
Unrecognized tax benefits that would impact effective tax rate 128
Accrued interest and penalties $ 48