XML 113 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Benefit Plans (Narrative) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Pension and 401k expense $ 2 $ 2 $ 3
Defined contribution pension [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Percentage of company contribution of the employees annual compensation 10.00%    
Vested after two years 20.00%    
Vested after three years 60.00%    
Vested after four years 80.00%    
Vested after five years 100.00%    
Qualified profit-sharing/401(k) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Contribution percentage of eligible employees compensation 25.00%    
Vested after two years 20.00%    
Vested after three years 60.00%    
Vested after four years 80.00%    
Vested after five years 100.00%    
Contributions percentage of employer match 5.00%    
Maximum [Member] | Defined contribution pension [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Maximum annual compensation subject to pension $ 2    
Omnibus Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shareholder approved increase in common stock reserved and available for issuance 17,750,000    
Shares issued under Omnibus Plan in connection with stock options, count 1    
Shares/units available for future grants 1,370,920    
Omnibus Plan [Member] | After May 1, 2012 Amendment [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued under Omnibus Plan in connection with other than stock options, count 1.28    
Omnibus Plan [Member] | Prior To May 1, 2012 Amendment [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued under Omnibus Plan in connection with other than stock options, count 2    
Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock issued during period, value, restricted stock award, gross $ 5 6  
Share-based compensation expense (benefit) 7 18 12
Tax charge related to share-based compensation 0 0 $ 0
Unrecognized compensation cost $ 2    
Expected to be recognized as expense over a weighted average period, years 1 year 10 months 13 days    
Accelerated compensation expense   $ 5  
Restricted Stock [Member] | No Change in Fair Value of Awards [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Additional compensation expense recognized $ 0    
Restricted Stock [Member] | Stock Price Targets [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Restricted shares granted 71,193 255,340 216,460
Restricted Stock [Member] | Minimum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Long-term incentive awards vesting period, years 3 years    
Restricted Stock [Member] | Maximum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Long-term incentive awards vesting period, years 7 years