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Summary of Operating Loss, Capital Loss and General Business Credit Carryforwards (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
U.S. Federal  
Income Taxes [Line Items]  
Net operating loss $ 835
Net operating losses, Expiration None
U.S. State  
Income Taxes [Line Items]  
Net operating loss $ 1,160
Net operating losses, Expiration Various
Foreign Tax Authority | Brazil  
Income Taxes [Line Items]  
Net operating loss $ 17
Net operating losses, Expiration None
Foreign Tax Authority | Canada  
Income Taxes [Line Items]  
Net operating loss $ 21
Net operating losses, Expiration Through 2041
Capital Loss Carryover | U.S. Federal and State  
Income Taxes [Line Items]  
Tax credit carryforward, amount $ 34
Net operating losses, Expiration 2023
Capital Loss Carryover | Foreign Tax Authority | Canada  
Income Taxes [Line Items]  
Tax credit carryforward, amount $ 5
Net operating losses, Expiration None