XML 137 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Schedule of After-tax (Expenses) Benefits Related To Interest and Penalties in Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax examination, penalties and interest expense $ 55 $ 86 $ 35