XML 57 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]            
Discrete income tax expense (benefit) $ 0 $ 39 $ 152 $ 4 $ (113)  
Income tax expense (benefit) 15 40   34 (142)  
Pre-tax income (loss) $ 59 $ (3)   $ 131 $ (17)  
Effective tax rate (percentage) 25.40% (1333.30%)   26.00% 835.30%  
Scenario, Forecast            
Operating Loss Carryforwards [Line Items]            
Effective tax rate (percentage)           30.00%