XML 84 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Primary Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating losses, general business credits, and capital loss carryovers $ 238 $ 262
Property and equipment 3 3
Deferred revenue and expenses 15 17
Foreign exchange net losses (AOCI) 12 12
Total gross deferred tax assets 268 294
Less: Valuation allowance (18) (18)
Total deferred tax assets, net of valuation allowance 250 276
Deferred tax liabilities    
Investments in domestic affiliates (4) (10)
Total gross deferred tax liabilities (4) (10)
Net deferred tax assets $ 246 $ 266