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Income Taxes - Components of Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
United States-Federal $ 10 $ (23) $ 2
United States-State 7 5 3
Outside United States 1,117 997 813
Current Income Tax Expense, Total 1,134 979 818
Deferred:      
United States-Federal 88 (77) 98
United States-State 2 6 13
Outside United States (61) 104 (70)
Valuation allowance (70) (5) (80)
Deferred income taxes (41) 28 (39)
Consolidated taxes on (loss) income $ 1,093 $ 1,007 $ 779