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Primary Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating losses, general business credits, and capital loss carryovers $ 262 $ 172
Property and equipment 3 3
Deferred revenue and expenses 17 17
Foreign exchange net losses (AOCI) 12 12
Total gross deferred tax assets 294 204
Less: Valuation allowance (18) (19)
Total deferred tax assets, net of valuation allowance 276 185
Deferred tax liabilities    
Investments in domestic affiliates (10) (1)
Total gross deferred tax liabilities (10) (1)
Net deferred tax assets $ 266 $ 184