XML 129 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Detail) - Allowance for doubtful accounts - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Valuation And Qualifying Accounts Disclosure [Line Items]    
Balance at beginning of period $ 3 $ 3
Credit loss expense 3 4
Write-offs (1) (4)
Balance at end of period $ 5 $ 3