XML 70 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Activity Related to Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Beginning Balance $ 639 $ 639
Additions based on tax positions related to the current year 40 30
Additions for tax positions of prior years 63 4
Reductions for tax positions of prior years (206) (10)
Settlements (17) 0
Lapse of applicable statutes of limitations (15) (24)
Ending Balance $ 504 $ 639