XML 152 R135.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 324 $ 262 $ 232
Additions (deductions) charged to costs and expenses 72 76 51
Acquisitions 0 0 0
Translation adjustments (20) (23) (21)
Other 0 9 0
Balance at end of period $ 376 $ 324 $ 262