v3.25.4
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 $ 461.0 [1] $ 588.0
Decreases for positions taken in prior years (67.0) (133.0)
Increases for positions taken in prior years 19.0 131.0
Increases for positions related to the current year 46.0 47.0
Settlements with taxing authorities (31.0) (172.0)
Lapsing of statutes of limitations (14.0) 0.0
Balance at December 31 [1] 414.0 461.0
Long-term income taxes    
Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 421.0  
Balance at December 31 353.0 421.0
Prepaid expenses and other current assets    
Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 40.0  
Balance at December 31 $ 62.0 $ 40.0
[1] Of this amount, $353 million and $421 million are included in Long-term income taxes for 2025 and 2024, respectively, and $62 million and $40 million are included in Income taxes for 2025 and 2024, respectively, on the Consolidated Balance Sheet.