XML 85 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue from Contracts with Customers Accounted for in Accordance with ASC 606 - Additional Information (Detail) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Disaggregation Of Revenue [Line Items]      
Accounts receivable $ 78,000,000 $ 83,000,000  
ASU 2014-09 [Member]      
Disaggregation Of Revenue [Line Items]      
Accounts receivable 68,000,000   $ 90,000,000
Contract assets 0    
Contract liability $ 0