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Income Taxes - Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax (benefit) provision $ (306) $ 74 $ 105
State income taxes, net of U.S. federal tax benefit 1 2 3
Foreign income tax expense, net 19 13 2
Change in deferred tax asset valuation allowance 71 2  
Tax rate change (7)   (2)
REIT income not subject to tax 221 (69) (92)
Derecognition and remeasurement of deferred taxes (35) 13 7
Recognized built-in gain tax 29    
Other 1    
Total (benefit) provision for income taxes $ (6) $ 35 $ 23