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Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal income tax at U.S. statutory rate $ 175 $ 129 $ 50
Foreign income tax rate differential   3 1
Change in deferred tax valuation allowance (64) (564) 24
Nondeductible expenses 47 18 18
Foreign inclusions and FDII, net of foreign tax credits (36) 5 (4)
Change in uncertain tax positions 3 12 4
Withholding taxes 47 30 31
Income tax credits (6) (8) (5)
Other 30 2 (36)
Total income tax provision (benefit) $ 196 $ (373) $ 83