XML 110 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Deferred tax assets, valuation allowance $ 100 $ 3  
Deferred tax liability 415 92  
Deferred tax liability of for withholding taxes related to foreign subsidiaries   9  
Undistributed earnings     $ 194
Income tax penalties and interest accrued 2 1  
Income tax interest expense 0 $ 0  
Unrecognized tax benefits that would impact effective tax rate 8    
Domestic Tax Authority [Member]      
Operating loss carryforwards 0    
State and Local Jurisdiction [Member]      
Operating loss carryforwards $ 21    
Operating loss carryforwards limitations The state net operating loss carryforwards have carryforward periods of five to twenty years and begin to expire in 2027.    
Operating loss carryforwards expiration year 2027    
State and Local Jurisdiction [Member] | Minimum [Member]      
Operating loss carryback term 5 years    
State and Local Jurisdiction [Member] | Maximum [Member]      
Operating loss carryback term 20 years    
Foreign Tax Authority [Member]      
Operating loss carryforwards $ 103    
Operating loss carryforwards limitations The foreign net operating loss carryforwards generally have carryback periods of three years, carryforward periods of twenty years, or that are indefinite, and begin to expire in 2036.    
Operating loss carryforwards expiration year 2036