XML 139 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, beginning of year $ 5 $ 5
Additions for tax positions of prior years 0 0
Reductions for tax positions of prior years (4) 0
Balance, end of year $ 1 $ 5