v3.25.4

Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S federal statutory income tax rate | $ 79 | $ 175 | $ 129
U.S. state and local income taxes, net of federal income tax effect | 26 |  |
Foreign income tax rate differential and Foreign tax effects |  |  | 3
Change in deferred tax valuation allowance | 82 | (64) | (564)
Nondeductible expenses |  | 47 | 18
Foreign inclusions and FDII, net of foreign tax credits |  | (36) | 5
Change in uncertain tax benefits | (47) | 3 | 12
Withholding taxes |  | 47 | 30
Foreign income inclusions, net of foreign tax credits | (42) |  |
Impact of BEAT provisions | 14 |  |
FDII deduction | (7) |  |
Income tax credits | (3) | (6) | (8)
Impairment of nondeductible goodwill | 8 |  |
Tax expense on stock compensation | 14 |  |
Nondeductible expenses Other | 4 |  |
Other | (8) | 30 | 2
Total income tax provision (benefit) | $ 224 | $ 196 | $ (373)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of U.S federal statutory income tax rate | 21.00% |  |
Percentage of U.S. state and local income taxes, net of federal income tax effect | 6.90% |  |
Percentage of changes in deferred tax valuation allowance | 21.90% |  |
Percentage of foreign income inclusions, net of foreign tax credits | (11.20%) |  |
Percentage of impact of BEAT provisions | 3.70% |  |
Percentage of FDII deduction | (1.90%) |  |
Percentage of income tax credits | (0.80%) |  |
Percentage of Change in uncertain tax benefits | (12.50%) |  |
Percentage of impairment of nondeductible goodwill | 2.10% |  |
Percentage of tax expense on stock compensation | 3.70% |  |
Percentage of nondeductible expenses Other | 1.10% |  |
Percentage of other | (2.10%) |  |
Percentage of total income tax provision | 59.70% | 23.60% | (60.90%)
Austria [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Foreign income tax rate differential and Foreign tax effects | $ 20 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of foreign tax effects | 5.30% |  |
Brazil [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Foreign income tax rate differential and Foreign tax effects | $ 8 |  |
Withholding taxes | 7 |  |
Other | $ 6 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of foreign tax effects | 2.10% |  |
Percentage of withholding taxes | 1.90% |  |
Percentage of other | 1.60% |  |
Canada [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Foreign income tax rate differential and Foreign tax effects | $ 5 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of foreign tax effects | 1.30% |  |
Mexico [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in deferred tax valuation allowance | $ 4 |  |
Other | $ 1 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of changes in deferred tax valuation allowance | 1.10% |  |
Percentage of other | 0.30% |  |
Netherlands [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Adjustment to prior year taxes | $ 7 |  |
Change in deferred tax valuation allowance | 8 |  |
Nondeductible expenses | 6 |  |
Other | $ 3 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of adjustment to prior year taxes | 1.90% |  |
Percentage of changes in deferred tax valuation allowance | 2.10% |  |
Percentage of nondeductible expense | 1.60% |  |
Percentage of other | 0.80% |  |
Norway [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Withholding taxes | $ (5) |  |
Foreign currency gain (loss) | $ 5 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of withholding taxes | (1.30%) |  |
Percentage of currency translation adjustment | 1.30% |  |
Saudi Arabia [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Withholding taxes | $ 7 |  |
Other | $ 5 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of withholding taxes | 1.90% |  |
Percentage of other | 1.30% |  |
United Kingdom [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Adjustment to prior year taxes | $ (7) |  |
Other | $ (2) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of adjustment to prior year taxes | (1.90%) |  |
Percentage of other | (0.50%) |  |
Other Foreign Jurisdictions [Member] |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Foreign income tax rate differential and Foreign tax effects | $ 26 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Percentage of foreign tax effects | 6.90% |  |

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