Schedule II - Schedule of Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Allowance for credit losses | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | $ 15 | $ 11 | $ 10 |
Charged to Expenses | 52 | 59 | 59 |
Deductions | (57) | (55) | (58) |
Balance at end of period | 10 | 15 | 11 |
Deferred tax assets—valuation allowance | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 88 | 113 | 83 |
Charged to Expenses | 21 | 0 | 35 |
Deductions | (16) | (25) | (5) |
Balance at end of period | $ 93 | $ 88 | $ 113 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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