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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Net operating loss carry-forwards | $ 363 |  |
Net operating loss carry-forwards with have no expiration date | $ 339 |  |
Net Operating loss carry-forwards, expiration date | 2033 |  |
Effective income tax rate | 26.00% | 20.10% | 29.50%
Unrecognized tax benefits related to prior years |  | $ 64 |
Unrecognized Tax Benefits Related To Current Years | $ 3 |  |
Unrecognized accrued interest and penalties | $ 11 |  | $ 14
Income Tax Audit Expiration Period | 12 months |  |
Net increase to income tax reserves for unrecognized tax benefits based on tax positions taken in current year |  | $ 21 |
Unrecognized tax benefits reserve that would impact effective tax rate if released into income | $ 43 |  |
Current Tax Payable Part of Other Current Liabilities |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits reserve that would impact effective tax rate if released into income | 13 |  |
Non-Current Tax Payable Part of Other Non-current Liabilities |  |  |
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits reserve that would impact effective tax rate if released into income | $ 30 |  |
Minimum |  |  |
Income Taxes [Line Items] |  |  |
Effective income tax rate | 20.00% |  |
Net increase to income tax reserves for unrecognized tax benefits based on tax positions taken in prior year | $ 10 |  |
Maximum |  |  |
Income Taxes [Line Items] |  |  |
Effective income tax rate | 30.00% |  |
Net increase to income tax reserves for unrecognized tax benefits based on tax positions taken in prior year | $ 15 |  |

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- Definition This element represents the total of accruals related to prior years as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References No definition available. + Details
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- Definition Unrecognized tax benefits related to prior years. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
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