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Income Taxes - Expiration Dates of NOLs and Other Tax Credit Carryforwards Before Valuation Allowances (Detail)
$ in Millions
Sep. 30, 2021
USD ($)
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs $ 1,265
Credits 118
2022 - 2028 [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 229
Credits 28
2029 and Thereafter [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 218
Credits 88
Indefinite Carryforwards [Member]  
Significant Tax Attributes And Dates Of Expiration [Line Items]  
NOLs 818
Credits $ 2