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Income Taxes - Summary of Reconciliation of Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expected provision (benefit) at statutory federal rate $ 19 $ 17 $ (39)
Withholding taxes on foreign entities (9)    
State tax provision (benefit), net of federal benefit 7 8 (6)
Uncertain tax positions (1)    
Foreign rate differential (4) 1  
Valuation allowance (1)   4
Transaction costs 3 4 1
Section 162(m) limitation 2 2 1
Permanent differences and other 4   8
Total income tax provision (benefit) $ 20 $ 32 $ (31)
Expected provision (benefit) at statutory federal rate 21.00% 21.00% 21.00%
Withholding taxes on foreign entities (9.70%) 0.00% 0.00%
State tax provision (benefit), net of federal benefit 7.50% 10.10% 2.60%
Uncertain tax positions (1.10%) 0.00% 0.00%
Foreign rate differential (4.30%) 1.30% 0.00%
Valuation allowance (1.10%) 0.00% (1.20%)
Transaction costs 3.20% 5.10% (0.50%)
Section 162(m) limitation 2.10% 2.50% (0.50%)
Permanent differences and other 4.40% 0.00% (4.00%)
Total provision (benefit) for income taxes 22.00% 40.00% 17.40%