Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reserve for Excess and Obsolete Inventories [Member] | |||
| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance beginning of year | $ 286 | $ 354 | $ 378 |
| Additions (Deductions) charged to costs and expenses | 36 | 31 | 28 |
| Charge offs and other | (61) | (99) | (52) |
| Balance end of year | 261 | 286 | 354 |
| Valuation Allowance for Deferred Tax Assets [Member] | |||
| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance beginning of year | 266 | 346 | 920 |
| Additions (Deductions) charged to costs and expenses | 82 | (64) | (564) |
| Charge offs and other | 4 | (16) | (10) |
| Balance end of year | $ 352 | $ 266 | $ 346 |
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- Definition Valuation allowances and reserves charge offs and other accounts. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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