XML 110 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Operating Loss and Credit Carryovers (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers, Tax-Effected $ 91  
Valuation allowance, Operating loss and credit carryovers 79 $ 69
Operating Loss and Credit Carryovers 12  
Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers, Gross 38  
Net operating loss carryovers, Tax-Effected $ 8  
Net operating loss, Expiration 2032  
Credit carryovers, Tax-Effected $ 3  
Credit carryovers, Expiration 2027  
Valuation allowance, Operating loss and credit carryovers $ 1  
Operating Loss and Credit Carryovers 7  
Tax credit carryovers 3  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryovers, Gross 523  
Net operating loss carryovers, Tax-Effected $ 36  
Net operating loss, Expiration 2024  
Valuation allowance, Operating loss and credit carryovers $ 34  
Operating Loss and Credit Carryovers 2  
State IRC § 163(j) disallowed interest expense carryovers, Gross 2,586  
State IRC § 163(j) disallowed interest expense carryovers, Tax-Effected $ 44  
State IRC § 163(j) disallowed interest expense carryovers, Expiration Indefinite  
State IRC § 163(j) disallowed interest expense carryovers, Corresponding Valuation Allowance $ 44