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Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate $ 29 $ 29 $ 3
Foreign tax rate differential 1 1 2
State income tax provision (benefit), net of federal benefit 4 4 (1)
Nondeductible expenses 2 2 0
Currency translation losses 0 2 0
Capital loss carryforward 0 (2) 0
Change in valuation allowance (148) (28) 2
Other 2 2 1
Income tax provision (benefit) $ (110) $ 10 $ 7
Effective tax rate 79.70% 7.20% 54.80%