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Income Taxes - Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred revenue $ 8 $ 11
Employee benefits 97 102
Bad debt reserves 12 7
Pension 13 30
Net operating loss carryforward 29 10
Foreign tax credit 5 4
Operating lease liabilities 59 58
Payroll taxes 0 5
Securities 264 0
Other 10 6
Deferred tax assets before valuation allowance 497 233
Valuation allowance (7) (8)
Deferred tax assets 490 225
Depreciable and amortizable assets 282 274
Claims and related salvage 82 89
Investments in affiliates 26 63
Securities 0 65
Operating lease assets 53 52
Unremitted foreign earnings 12 13
Deferred tax liabilities 455 556
Net deferred tax asset $ 35  
Net deferred tax liability   $ 331