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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Tax benefit of loss carryforwards $ 1,187 $ 892
Liabilities currently not deductible for tax 451 400
Operating lease liabilities 449 399
Other assets tax value in excess of book value 263 150
Unrealized losses on foreign exchange hedges and retirement liabilities 100 44
Tax credit carryforwards 89 90
Unrealized losses on remeasurement of investments 12 79
Others 9 29
Deferred tax assets, Gross, Total 2,560 2,083
Valuation allowance against tax benefit of loss carryforwards (841) (597)
Other valuation allowance (241) (221)
Deferred tax assets, Net, Total 1,478 1,265
Operating lease right-of-use assets 446 403
Tax depreciation in excess of book depreciation 294 232
Tax on undistributed foreign earnings 188 171
Unrealized gain on foreign exchange hedges and retirement liabilities 8 22
Deferred tax liabilities, Total 936 828
Net deferred tax assets $ 542 $ 437