XML 179 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Deferred Income Taxes Provided on Temporary Differences (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Unrealized remeasurement of investments $ 63 $ (26)
Change in valuation allowance on deferred tax assets 47 (47)
Tax on undistributed foreign earnings 19 4
Tax depreciation in excess of book depreciation 29 33
Net tax losses benefit (67) (25)
Net increase in non-deductible liabilities (96) (63)
Book amortization in excess of tax amortization (112) (112)
Others 7 (25)
Deferred income tax, Total $ (110) $ (261)