XML 114 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Carryforward (Detail)
$ in Millions
Dec. 31, 2024
USD ($)
Federal [Member]  
Income Taxes  
Tax credit carry-forward $ 106
State [Member]  
Income Taxes  
Net operating loss carry-forwards 2,000
Tax credit carry-forward 6
Foreign [Member]  
Income Taxes  
Net operating loss carry-forwards 123
Tax credit carry-forward $ 40