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Schedule II - Valuation and Qualifying Accounts (Detail) - Valuation Allowance on Deferred Tax Asset [Member] - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 190 | $ 181 | $ 26
Additions Acquisition Beginning Balance | 0 | 0 | 156
Additions Charged to Costs and Expenses | 2 | 12 | 0
Additions Charged to Other Accounts | 0 | 0 | 0
Deductions & Write-offs | (41) | (3) | (1)
Balance at End of Year | $ 151 | $ 190 | $ 181

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