XML 115 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Balance beginning $ 66 $ 64 $ 64
Additions based on tax positions related to the current year 4 6 5
Acquisitions 2    
Accrued interest 2 2 1
Settlements (21)    
Lapse of statute of limitations (10) (6) (6)
Balance ending 43 $ 66 $ 64
Net unrecognized tax benefits that would impact effective tax rate $ 36