XML 107 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 9 $ (4) $ (1)
State 5 2  
Foreign 133 118 86
Total current income tax provision 147 116 85
Deferred:      
Federal 41 (252) 3
State 4 (47)  
Foreign 4 (190) (5)
Total deferred income tax provision (benefit) 49 (489) (2)
Total income tax provision (benefit) $ 196 $ (373) $ 83