XML 75 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Taxes [Line Items]          
Effective federal statutory tax rate     21.00%    
Foreign [Member] | ANHBV [Member]          
Income Taxes [Line Items]          
Deferred tax assets, valuation allowance $ 111   $ 111    
Foreign [Member] | AWAB [Member]          
Income Taxes [Line Items]          
Deferred tax assets, valuation allowance 121   121    
Cost of Goods Sold [Member]          
Income Taxes [Line Items]          
Income tax benefits recorded in Cost of goods sold 17 $ 10 31 $ 20  
Other Receivables [Member]          
Income Taxes [Line Items]          
Income tax benefits due to inflation reduction act tax credits 36   36   $ 36
Other Noncurrent Assets [Member]          
Income Taxes [Line Items]          
Income tax benefits due to inflation reduction act tax credits $ 102   $ 102   $ 71