XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET - Summary of Components of Property and Equipment (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total cost $ 632 $ 625
Accumulated depreciation (247) (218)
Property and equipment, net 385 407
Land    
Property, Plant and Equipment [Line Items]    
Total cost $ 27 30
Building    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 39 years  
Total cost $ 105 98
Machinery, equipment, and office equipment    
Property, Plant and Equipment [Line Items]    
Total cost 353 348
Autos and trucks    
Property, Plant and Equipment [Line Items]    
Total cost 112 116
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost $ 35 $ 33