v3.25.4

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax Credit Carryforward [Line Items] |  |  |
Effective income tax rate | 59.70% | 23.60% | (60.90%)
Increase (decrease) in valuation allowance | $ 86 |  |
Income tax expense (benefit) for interest and penalties related to unrecognized tax benefit | (27) | $ 4 | $ 5
Accrued receivable (payable) of income tax interest and penalties related to unrecognized tax benefit | 7 | (24) |
Foreign tax credit | 285 |  |
Net operating loss carry forward | 738 |  |
Deferred tax assets, valuation allowances | 352 | $ 266 |
Carry Forward Expiration Year 2027 [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign tax credit | 116 |  |
Carry Forward Expiration Year 2028 [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign tax credit | 92 |  |
Carry Forward Expiration Year Between 2030 and 2035 [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign tax credit | 77 |  |
Future Projections Taxable Income [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Increase (decrease) in valuation allowance | 82 |  |
FX [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Increase (decrease) in valuation allowance | $ 4 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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