Income Tax - Additional Information (Detail) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Deferred income tax assets, net | $ 9 | $ 330 | $ 18 |
| Deferred income tax liabilities, net | 373 | 90 | 1,242 |
| Amounts of deferred tax assets not recognised | 0 | $ 0 | $ 0 |
| 2029 and 2030 [member] | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Recognized tax losses carryforward | $ 404 |
| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition Amounts of deferred tax assets not recognised. No definition available.
|
| X | ||||||||||
- Definition Recognized tax losses carryforward. No definition available.
|
| X | ||||||||||
- Details
|