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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred revenue $ 11 $ 9
Employee benefits 102 95
Bad debt reserves 7 7
Pension 30 34
Net operating loss carryforward 10 11
Foreign tax credit 4 7
Operating lease liabilities 58 66
Payroll taxes 5 12
Other 6 5
Deferred tax assets before valuation allowance 233 246
Valuation allowance (8) (9)
Deferred tax assets 225 237
Depreciable and amortizable assets 274 271
Claims and related salvage 89 90
Investments in affiliates 63 7
Securities 65 75
Operating lease assets 52 59
Unremitted foreign earnings 13 12
Deferred tax liabilities 556 514
Net deferred tax liability $ 331 $ 277