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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ 0 $ 0 $ 0
United States - Federal, Deferred income taxes and other accruals expense (benefit) 59 31 22
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 13 7 5
United States - Current & Deferred income taxes, and other accruals expense (benefit) 72 38 27
Foreign - Current income tax expense (benefit) 934 537 789
Foreign - Deferred income taxes and other accruals expense (benefit) 196 158 283
Foreign - Current & Deferred income taxes and other accruals expense (benefit) 1,130 695 1,072
Provision (Benefit) For Income Taxes $ 1,202 $ 733 $ 1,099