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Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Line Items]    
Income tax expense $ 10,000,000 $ 7,000,000
Percentage of adjusted taxable income 50.00% 30.00%
Built-in gains tax expense from assets sold $ 12,000,000  
Non-U.S. income tax expense 14,000,000  
Income tax benefit partially offset by TRS 17,000,000  
U.S. Federal Tax [Member] | REIT [Member]    
Income Taxes [Line Items]    
Income tax expense $ 0 $ 0