XML 131 R121.htm IDEA: XBRL DOCUMENT v3.25.4
Subsequent Event - Additional Information (Detail) - Subsequent Event [Member]
1 Months Ended
Feb. 28, 2026
USD ($)
Minimum [Member]  
Subsequent Event [Line Items]  
Restructuring expenses $ 70,000,000
Maximum [Member]  
Subsequent Event [Line Items]  
Restructuring expenses $ 80,000,000