XML 134 R115.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
state
Income Tax Disclosure [Abstract]  
Allowance for credit loss with no federal tax provision | $ $ 137
Number of state and local jurisdictions where company files income tax returns | state 40