XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Certain Transactions - Business Acquisitions - Summary of Major Classes of Assets and Liabilities Included as Held for Sale (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Business Combinations [Abstract]    
Accounts receivables $ 73 $ 222
Inventories 502 647
Property, plant and equipment, net and others 930 913
Identifiable intangible assets, net 22 83
Goodwill 207 255
Other current assets 107 99
Other non-current assets 201 236
Expected loss on sale [1] (228) (684)
Total assets of the disposal group classified as held for sale in the consolidated balance sheets 1,814 1,771
Accounts payables (243) (283)
Other current liabilities (40) (49)
Other non-current liabilities (75) (85)
Expected loss on sale [1] 0 (281)
Total liabilities of the disposal group classified as held for sale in the consolidated balance sheets $ (358) $ (698)
[1] Includes an expected loss from reclassification of currency translation adjustments to the consolidated statements of income (loss) upon sale.