XML 117 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Examination [Line Items]  
Foreign net operating loss carryforwards $ 1,300
Unrecognized tax benefits 29
Internal Revenue Service (IRS)  
Income Tax Examination [Line Items]  
Federal net operating loss carryforwards net of valuation allowances $ 6,700