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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Deferred revenue | $ 8 | $ 11
Employee benefits | 97 | 102
Bad debt reserves | 12 | 7
Pension | 13 | 30
Net operating loss carryforward | 29 | 10
Foreign tax credit | 5 | 4
Operating lease liabilities | 59 | 58
Payroll taxes | 0 | 5
Securities | 264 | 0
Other | 10 | 6
Deferred tax assets before valuation allowance | 497 | 233
Valuation allowance | (7) | (8)
Deferred tax assets | 490 | 225
Depreciable and amortizable assets | 282 | 274
Claims and related salvage | 82 | 89
Investments in affiliates | 26 | 63
Securities | 0 | 65
Operating lease assets | 53 | 52
Unremitted foreign earnings | 12 | 13
Deferred tax liabilities | 455 | 556
Net deferred tax asset | $ 35 |
Net deferred tax liability |  | $ 331

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