XML 58 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jan. 01, 2025
Income Taxes [Line Items]          
Effective income tax rate 23.70% 22.10% 23.50% 22.00%  
Unfavorable changes in tax benefit     $ 3 $ 14  
Unrecognized tax benefits         $ 2
Period of expiration of the statute of limitations for certain jurisdictions     expire within the next twelve months    
Jurisdictions statutes of limitations expiration period     12 months    
Maximum          
Income Taxes [Line Items]          
Accrued interest and penalties $ 1   $ 1    
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years     4 years    
Minimum          
Income Taxes [Line Items]          
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years     3 years