XML 46 R37.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes [Line Items]        
Effective income tax rate 24.10% 35.80% 25.50% 33.40%
Increase/(decrease) in effective tax rate due to impact of discrete tax items 4.90% 4.50% 3.70% 1.50%
Net increase to income tax reserves for unrecognized tax benefits based on tax positions related to current and prior years     $ 4  
Unrecognized tax benefits reserve that would impact effective tax rate if released into income $ 53   53  
Net Decrease To Income Tax Reserves For Unrecognized Tax Benefits Based on Tax Positions Related to Current and Prior Years     14  
Current Tax Payable Within Other Current Liabilities        
Income Taxes [Line Items]        
Unrecognized tax benefits reserve that would impact effective tax rate if released into income 16   16  
Non-Current Tax Payable Within Other Non-current Liabilities        
Income Taxes [Line Items]        
Unrecognized tax benefits reserve that would impact effective tax rate if released into income $ 37   $ 37