XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Business Developments and Risks and Uncertainties (Schedule of Results of Operations from Discontinued Operation) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Revenues $ 3 $ 11 $ 9 $ 57
Cost of sales 2 5 4 27
Total revenues from discontinued operations 1 6 5 30
Expenses:        
Operating 1 6 4 30
Interest 0 1 0 3
Increase (decrease) on loss on disposal group 1 0 2 (1)
Total expenses from discontinued operations 2 7 6 32
Income (loss) before income taxes from discontinued operations (1) (1) (1) (2)
Provision (benefit) for income taxes from discontinued operations 0 0 0 0
Income (loss) from discontinued operations, net of income taxes $ (1) $ (1) $ (1) $ (2)