XML 61 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Beginning Balance $ 9 $ 6 $ 9
Increases due to tax positions related to prior year 0 2 1
Increases due to tax positions related to current year 1 1 1
Decreases due to settlements with tax authorities 0 0 (5)
Ending Balance $ 10 $ 9 $ 6