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Income Taxes (Narrative) (Detail) $ in Millions | Aug. 16, 2022 | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
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Non Variable Interest Entities [Line Items] |  |  |
NOL carryforward |  | $ 4,400 |
Foreign tax credit |  | 55 | $ 56
Unrecognized Tax Benefits |  | 0 | 0
Valuation allowance on net deferred tax asset |  | $ 1,380 | $ 1,245
Effective income tax rate reconciliation, alternative minimum tax on the book income of large corporations, percent | 15 |  |
Effective income tax rate reconciliation, excise tax on most stock buybacks, percent. | 1 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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