XML 116 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail)
₪ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Jun. 23, 2024
USD ($)
Jan. 01, 2017
Jul. 31, 2020
USD ($)
Dec. 31, 2024
USD ($)
Employee
Dec. 31, 2024
ILS (₪)
Employee
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2020
Dec. 31, 2016
Income Tax [Line Items]                  
Balance of accrued potential penalties and interest in unrecognized tax benefits       $ 69   $ 224 $ 212    
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense       $ 155   $ 12 $ 2    
Statutory tax rate in Israel       23.00% 23.00% 23.00% 23.00% 23.00%  
Annual revenue       $ 16,544   $ 15,846 $ 14,925    
Expected impairment of income tax benefit     $ 122            
With Effect From January 2025 [Member] | Organization For Economic Cooperation And Development [Member] | Pillar Two Rules [Member]                  
Income Tax [Line Items]                  
Global minimum tax rate percentage       15.00% 15.00%        
Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Withholding tax percentage on dividends                 8.00%
Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Income tax examination increase in income tax expense In the current period       $ 506          
Maximum tax payment limit $ 500                
Effective income tax rate reconciliation, other reconciling items, amount, total 250                
Effective income tax rate reconciliation, tax exempt income, amount $ 495                
Number of years spread to pay tax payable 6 years                
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total $ 750                
Amendment 69 to Investment Law [Member]                  
Income Tax [Line Items]                  
Payment of corporate tax       577          
Exempt Income       9,400          
Amendment 68 to Investment Law [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel                 16.00%
Amendment 68 to Investment Law [Member] | Israel Tax Authority [Member] | Development Zonea [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel                 9.00%
Amendment 73 to Investment Law [Member] | Israel Tax Authority [Member] | Development Zonea [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel   7.50%              
Preferred Enterprise [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Withholding tax percentage on dividends                 20.00%
Preferred Enterprise [Member] | Israel Tax Authority [Member] | Development Zonea [Member]                  
Income Tax [Line Items]                  
Withholding tax percentage on dividends                 5.00%
Preferred Technological Enterprises [Member]                  
Income Tax [Line Items]                  
Venture capital investment       $ 2          
Average growth rate in sales or workforce       25.00% 25.00%        
Average growth preceding period in sales or workforce       3 years 3 years        
Preferred Technological Enterprises [Member] | Research and Development Arrangement [Member]                  
Income Tax [Line Items]                  
Minimum percentage of investment income       7.00% 7.00%        
Minimum investment income       $ 22 ₪ 75        
Minimum percentage of workforce       20.00% 20.00%        
Minimum number of employees employed | Employee       200 200        
Preferred Technological Enterprises [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel       12.00% 12.00%        
Preferred Technological Enterprises [Member] | Israel Tax Authority [Member] | Development Zonea [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel       7.50% 7.50%        
Special Preferred Technological Enterprise [Member]                  
Income Tax [Line Items]                  
Annual revenue       $ 2,900 ₪ 10,000        
Special Preferred Technological Enterprise [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel       6.00% 6.00%        
Withholding tax percentage on dividends       4.00% 4.00%        
Minimum [Member] | Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Effective income tax rate reconciliation, tax settlement, other, percent 5.00%                
Maximum [Member] | Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Effective income tax rate reconciliation, tax settlement, other, percent 7.00%