v3.25.4

Income Taxes - Components of Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ (30)	$ 9	$ (4)
State	10	5	2
Foreign	151	133	118
Total current income tax provision	131	147	116
Deferred:
Federal	23	41	(252)
State	22	4	(47)
Foreign	48	4	(190)
Total deferred income tax provision (benefit)	93	49	(489)
Total income tax provision (benefit)	$ 224	$ 196	$ (373)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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