XML 158 R142.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets, net $ 330 $ 18 $ 17
Deferred income tax liabilities, net 90 1,242 1,733
Amounts of deferred tax assets not recognised 0 $ 0 $ 0
2029 [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Recognized tax losses carryforward $ 13