XML 139 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Indemnifications and Guarantees (Details) - Financial Guarantee [Member]
12 Months Ended
Dec. 31, 2024
Material Wholly Owned Domestic Subsidiaries  
Guarantees  
Percent of capital stock pledged 100.00%
Material Wholly Owned First Tier Foreign Subsidiaries  
Guarantees  
Percent of capital stock pledged 65.00%
Material Wholly Owned Foreign Subsidiaries And Material Wholly Owned U S Domiciled Foreign Subsidiaries  
Guarantees  
Percent of capital stock pledged 100.00%