XML 269 R162.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Reconciliation Between Actual Income Tax Expense and Amount Computed by Applying Statutory Tax Rate (Parenthetical) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Effective Tax Rate [Line Items]      
Statutory tax rate 30.00% 30.00% 30.00%
Tax effect of revenues exempt from taxation $ 72    
Difference tax component between books and tax foreign exchange fluctuations $ 24 $ 103 $ (48)
Parent [member]      
Reconciliation of Effective Tax Rate [Line Items]      
Difference tax component between books and tax foreign exchange fluctuations     $ 365
Mexico [member]      
Reconciliation of Effective Tax Rate [Line Items]      
Statutory tax rate 30.00% 30.00% 30.00%