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Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate $ 24 $ 29 $ 29
Foreign tax rate differential 1 1 1
State income tax provision, net of federal benefit 3 4 4
Nondeductible expenses 4 2 2
Currency translation losses 1 0 2
Capital loss carryforward 0 0 (2)
Foreign tax credits 2 0 0
Change in valuation allowance (4) (148) (28)
Other 1 2 2
Income tax provision (benefit) $ 32 $ (110) $ 10
Effective tax rate 28.10% (79.70%) 7.20%