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v3.25.2

Income Taxes - Additional Information (Detail) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($)
Income Taxes [Line Items] |  |
Effective tax rate | (14.60%) | 12.00%
Restructuring related income tax benefit | $ 359 |
Foreign Tax Authority |  |
Income Taxes [Line Items] |  |
Provision for uncertain tax positions | 212 | $ 212
Deferred Tax Liabilities, Deemed Repatriation | 0 | 0
Domestic Tax Authority |  |
Income Taxes [Line Items] |  |
Deferred Tax Liabilities, Deemed Repatriation | 151 | 151
Other Liabilities |  |
Income Taxes [Line Items] |  |
Unrecognized tax benefits that would impact effective tax rate | 154 | 154
Accrued interest and penalties | $ 58 | $ 58

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