XML 56 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Derivatives and Net Investment Hedge - Summary of Net Gains (Losses) on Derivatives Designated as Cash Flow Hedging Instruments (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Derivative Instruments, Gain (Loss) [Line Items]    
Net (losses) gains recognized in OCI, net of tax $ (16) $ 32
Cash Flow Hedging [Member] | Foreign Exchange Forward Contracts [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Net (losses) gains recognized in OCI, net of tax (1) 6
Net gains (losses) reclassified from accumulated OCI into cost of revenues 2 0
Cash Flow Hedging [Member] | Interest Rate Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Net (losses) gains recognized in OCI, net of tax (15) 26
Net gains (losses) reclassified from accumulated OCI into interest expense $ 8 $ 17