XML 140 R111.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax - Summary of Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Major components of tax expense (income) [abstract]    
Current income taxes $ 72 $ 39
Deferred income taxes (23) (8)
Income taxes $ 49 $ 31