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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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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible net operating loss and capital loss carryovers.

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Amount of deferred tax liability attributable to taxable temporary differences.

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