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Income Taxes - Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax provision $ 74 $ 105 $ 100
State income taxes, net of U.S. federal tax benefit 2 3 2
Foreign income tax expense 13 2 4
Change in deferred tax asset valuation allowance 2   3
Tax rate change   (2) (25)
REIT income not subject to tax (69) (92) (83)
Derecognition and remeasurement of deferred taxes 13 7 (2,347)
Total provision (benefit) for income taxes $ 35 $ 23 $ (2,346)