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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Components Of Deferred Tax Assets And Liabilities [Abstract] |  |
Deferred revenue | $ 11 | $ 9
Employee benefits | 102 | 95
Bad debt reserves | 7 | 7
Pension | 30 | 34
Net operating loss carryforward | 10 | 11
Foreign tax credit | 4 | 7
Operating lease liabilities | 58 | 66
Payroll taxes | 5 | 12
Other | 6 | 5
Deferred tax assets before valuation allowance | 233 | 246
Valuation allowance | (8) | (9)
Deferred tax assets | 225 | 237
Depreciable and amortizable assets | 274 | 271
Claims and related salvage | 89 | 90
Investments in affiliates | 63 | 7
Securities | 65 | 75
Operating lease assets | 52 | 59
Unremitted foreign earnings | 13 | 12
Deferred tax liabilities | 556 | 514
Net deferred tax liability | $ 331 | $ 277

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