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Income Taxes - Operating Loss, Capital Loss and General Business Credit Carryforwards (Detail)
$ in Millions
Dec. 31, 2024
USD ($)
U.S. Federal | U.S. Federal  
Income Taxes [Line Items]  
Net operating loss $ 576
U.S. States  
Income Taxes [Line Items]  
Net operating loss 901
Foreign Tax Jurisdiction | Brazil  
Income Taxes [Line Items]  
Net operating loss 19
Foreign Tax Jurisdiction | Canada  
Income Taxes [Line Items]  
Net operating loss 7
Capital loss | U.S. Federal and States  
Income Taxes [Line Items]  
Capital loss 2
Capital loss | Foreign Tax Jurisdiction | Canada  
Income Taxes [Line Items]  
Capital loss 5
General business credit | U.S. Federal  
Income Taxes [Line Items]  
Capital loss $ 4