XML 75 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Taxes [Line Items]      
Effective federal statutory tax rate 21.00%    
Effective foreign statutory tax rate 21.00%    
Foreign [Member] | ANHBV [Member]      
Income Taxes [Line Items]      
Deferred tax assets, valuation allowance $ 248    
Foreign [Member] | AWAB [Member]      
Income Taxes [Line Items]      
Deferred tax assets, valuation allowance 109    
Cost of Goods Sold [Member]      
Income Taxes [Line Items]      
Income tax benefits recorded in Cost of goods sold 14 $ 9  
Other Receivables [Member]      
Income Taxes [Line Items]      
Income tax benefits due to inflation reduction act tax credits 36   $ 36
Other Noncurrent Assets [Member]      
Income Taxes [Line Items]      
Income tax benefits due to inflation reduction act tax credits $ 85   $ 71