Annual report pursuant to Section 13 and 15(d)

Income Tax - Summary of Deferred Tax Assets (Liabilities) (Detail)

v3.3.1.900
Income Tax - Summary of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Financing receivable basis difference $ (6) $ (6)
Deferred tax liabilities, Other (2) 0
Gross deferred tax liabilities (8) (6)
Deferred tax assets, Net operating loss (NOL) carryforwards 9 4
Deferred tax assets, Equity-based compensation 2 1
Deferred tax assets, Other 0 1
Valuation allowance (3)  
Gross deferred tax assets 8 6
Net deferred tax liabilities $ 0 $ 0