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Income Taxes - Primary Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating losses, general business credits, and capital loss carryovers $ 205 $ 238
Property and equipment 3 3
Deferred revenue and expenses 20 15
Foreign exchange net losses (AOCI) 12 12
Total gross deferred tax assets 240 268
Less: Valuation allowance (18) (18)
Total deferred tax assets, net of valuation allowance 222 250
Deferred tax liabilities    
Investments in domestic affiliates (1) (4)
Total gross deferred tax liabilities (1) (4)
Net deferred tax assets $ 221 $ 246