v3.26.1
Segment Reporting - Core Earnings Adjustments to GAAP (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) $ 25 $ 14 $ 42 $ 11
Net tax effect (14) (4) (29) (1)
Operating Segments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) 27 21 47 47
Net tax effect (9) (6) (15) (14)
Total Adjustments [Member] | Adjustments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) 2 7 5 36
Core Earnings adjustments to GAAP (3) 9 (9) 49
Net tax effect 5 (2) 14 (13)
Net Impact of Derivative Accounting [Member] | Total Adjustments [Member] | Adjustments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Core Earnings adjustments to GAAP (3) 8 (13) 47
Location, Statement of Income, Balance [Axis]: navi:GoodwillAndAcquiredIntangibleAssetsImpairmentAndAmortizationExpense | Total Adjustments [Member] | Adjustments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Core Earnings adjustments to GAAP $ 0 $ 1 $ 4 $ 2