XML 77 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 49 $ 53
Deferred income 0 4
Investments 5 3
Interest expense limitation 4 0
Other 7 6
Total gross deferred tax assets 65 66
Less: valuation allowance (59) (59)
Deferred tax assets 6 7
Deferred tax liabilities:    
Property and equipment (16) (3)
Investments (10) (9)
Accrued compensation (2) (4)
Other (1) 0
Deferred tax liabilities (29) (16)
Deferred tax liabilities $ (23) $ (9)