XML 56 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Taxes [Line Items]    
Effective income tax rate 27.00% 31.60%
Increase/(decrease) in effective tax rate due to impact of discrete tax items 2.50% 0.80%
Net increase to income tax reserves for unrecognized tax benefits based on tax positions related to current and prior years $ 2  
Net Decrease To Income Tax Reserves For Unrecognized Tax Benefits Based on Tax Positions Related to Current and Prior Years 13  
Unrecognized tax benefits reserve that would impact effective tax rate if released into income 53  
Current Tax Payable Within Other Current Liabilities    
Income Taxes [Line Items]    
Unrecognized tax benefits reserve that would impact effective tax rate if released into income 14  
Non-Current Tax Payable Within Other Non-current Liabilities    
Income Taxes [Line Items]    
Unrecognized tax benefits reserve that would impact effective tax rate if released into income $ 39