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Income Taxes - Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax provision (benefit) $ 30 $ 36 $ (94)
State income taxes, net of U.S. federal tax benefit 29 1 0
Change in deferred tax asset valuation allowance 0 4 (22)
REIT income not subject to tax (23) (39) 116
Derecognition and remeasurement of deferred taxes 0 (2) (1)
Other 2 0 3
Total provision for income taxes $ 38 $ 0 $ 2