XML 40 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 502 $ 445  
Effective tax rate 23.80% 21.80%  
Provision for tax benefits related to settlement of employee awards $ 24 $ 69  
Gross unrecognized tax benefits, excluding accrued interest 512   $ 504
Unrecognized tax benefits, accrued interest 126   115
Unrecognized tax benefits that would impact effective tax rate $ 308   $ 295