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Primary Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Related party interest expense   $ 7
Net operating loss and capital loss carryovers $ 43 63
Alternative minimum tax and investment tax credits 8 5
Property and equipment 4 4
Investments in domestic affiliates 2 3
Deferred revenue and expenses 42 52
Foreign exchange net losses (AOCI) 12 18
Other 2 2
Total gross deferred tax assets 113 154
Less: Valuation allowance (22) (23)
Total deferred tax assets, net of valuation allowance 91 131
Deferred tax liabilities    
Property and equipment (11) (16)
Investments in domestic and foreign affiliates (7) (12)
Other (2) (2)
Total gross deferred tax liabilities (20) (30)
Net deferred tax assets $ 71 $ 101