XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Taxes [Line Items]      
Regulatory liability due to obligation to transfer tax rate reduction expense benefit $ 20    
Effective tax rate 15.70% 19.70%  
Unrecognized tax benefit that would reduce effective tax rate $ 9   $ 9