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Income Tax - Additional Information (Detail) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Disclosure of defined benefit plans [line items] |  |
Federal Income Tax Rate | 15.00% | 15.00%
Deductible temporary differences for which no deferred tax asset is recognised | $ 955,000,000 | $ 915,000,000
Unused tax credits for which no deferred tax asset recognised | $ 1,000,000 | $ 1,000,000
Average effective tax rate | 8.40% | 8.50%
Income tax in other comprehensive income (loss) | $ 0 | $ 0
USA |  |
Disclosure of defined benefit plans [line items] |  |
Unused tax credits for which no deferred tax asset recognised | $ 62,000,000 | $ 59,000,000

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- Definition Income tax in other comprehensive income (loss). + References No definition available. + Details
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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