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Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at federal statutory rate $ (90) $ (19) $ 12
Foreign tax rate differential 1 2 2
State income tax provision (benefit), net of federal benefit (4)   3
Nondeductible expenses 2 3 9
Foreign tax credits   1 21
Benefit of net operating loss     (14)
One-time transition tax     1
Investment in subsidiaries   (9)  
Nondeductible goodwill impairment 25 16  
Change in valuation allowance 61 9 (28)
Change in contingency reserve and other 2 1  
Income tax provision (benefit) $ (3) $ 4 $ 6
Effective tax rate 0.60% (4.40%) 10.70%