XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Schedule Of Income Tax [Line Items]          
Income tax expense (benefit) $ 1 $ (9) $ 1 $ (4)  
Federal          
Schedule Of Income Tax [Line Items]          
Net operating loss carryforwards         $ 1,800
State          
Schedule Of Income Tax [Line Items]          
Net operating loss carryforwards         $ 63