XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Income Taxes And Related Effective Tax Rates) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disclosure Income Taxes Income Taxes And Related Effective Tax Rates [Abstract]    
Income (loss) before income taxes $ (73) $ (106)
Provision (benefit) for income taxes $ 0 $ 0
Effective tax rate 0.00% 0.00%