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Income Taxes - Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 0 $ 0 $ 0
State 45 137 35
Foreign 43 61 12
Current income tax provision 88 198 47
Deferred      
Federal 77 622 309
State 47 (22) 78
Foreign 67 82 (9)
Deferred income tax provision 191 682 378
Provision for income taxes $ 279 $ 880 $ 425