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Income Taxes - Primary Components of Net Deferred Tax Asset (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating losses, general business credits, and capital loss carryovers | $ 182 | $ 205
Deferred Tax Assets, Equity Method Investments | 1 | 0
Property and equipment | 2 | 3
Deferred revenue and expenses | 30 | 20
Foreign exchange net losses (AOCI) | 12 | 12
Total gross deferred tax assets | 227 | 240
Less: Valuation allowance | (10) | (18)
Total deferred tax assets, net of valuation allowance | 217 | 222
Deferred tax liabilities |  |
Investments in domestic affiliates | 0 | (1)
Total gross deferred tax liabilities | 0 | (1)
Net deferred tax assets | $ 217 | $ 221

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