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Income Taxes - Expiration Dates of NOLs and Other Tax Credit Carryforwards Before Valuation Allowances (Detail)
$ in Millions
Sep. 30, 2020
USD ($)
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs $ 653
Credits 125
2021 - 2027 [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 168
Credits 50
2028 and thereafter [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 198
Credits 73
Indefinite Carryforwards [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 287
Credits $ 2