XML 295 R125.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Expiration Periods of Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Aug. 01, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]          
Tax loss carryforwards $ 2,218        
Tax credit carryforwards 23   $ 24    
Other 1,182        
Valuation allowance (2,734)   (2,595) $ (2,333) $ (2,062)
Total 689 $ 121 $ 645    
Expires Within 10 Years [Member]          
Tax Credit Carryforward [Line Items]          
Tax loss carryforwards 164        
Tax credit carryforwards 23        
Other 0        
Valuation allowance (187)        
Total 0        
Expires Within 11-20 Years [Member]          
Tax Credit Carryforward [Line Items]          
Tax loss carryforwards 369        
Valuation allowance (330)        
Total 39        
No Expiration [Member]          
Tax Credit Carryforward [Line Items]          
Tax loss carryforwards 1,685        
Other 136        
Valuation allowance (1,760)        
Total 61        
Other [Member]          
Tax Credit Carryforward [Line Items]          
Tax loss carryforwards 0        
Other 1,046        
Valuation allowance (457)        
Total $ 589