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.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Topic 740
-SubTopic 10
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-Paragraph 22
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Income Taxes - Schedule of Cash Paid (Received) for Income Taxes (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal income taxes	$ (93)
U.S. state income taxes	9
Total income taxes paid (received)	106	$ 161	$ 114
Austria [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	28
Brazil [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	26
Canada [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	32
China [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	7
Indonesia [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	7
Saudi Arabia [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	17
Other [Member]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign income taxes	$ 73