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Income Taxes - Components of Provision for Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision/(benefit):      
Federal $ 63 $ (2) $ 147
State 24 (25) 19
Foreign 0 1 0
Total current provision/(benefit) 87 (26) 166
Deferred provision/(benefit):      
Federal 0 173 56
State (2) 35 (3)
Foreign 0 0 0
Total deferred provision/(benefit) (2) 208 53
Provision for income tax expense/(benefit) $ 85 $ 182 $ 219