Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Allowances and operating liabilities | $ 246 | $ 235 |
| Net operating loss carryforwards | 138 | 186 |
| Stock compensation | 29 | 38 |
| Tax credit carryforwards | 303 | 257 |
| Other | 123 | 113 |
| Valuation allowance | (352) | (266) |
| Total deferred tax assets | 487 | 563 |
| Deferred tax liabilities: | ||
| Tax over book depreciation | 26 | 31 |
| Capital leases | 58 | 68 |
| Intangible assets | 41 | 44 |
| Deferred income | 43 | 22 |
| Accrued tax on unremitted earnings | 43 | 41 |
| Other | 11 | |
| Total deferred tax liabilities | 222 | 206 |
| Net deferred tax asset | $ 265 | $ 357 |
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- Definition Deferred Tax Assets Allowances And Operating Liabilities No definition available.
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- Definition Deferred tax liabilities capital leases . No definition available.
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- Definition Deferred Tax Liabilities Tax Accrued Liabilities No definition available.
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- Definition Deferred Tax Liabilities Tax Over Book Depreciation No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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