v3.26.3
Segment Reporting - Core Earnings Adjustments to GAAP (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) $ 15 $ (86) $ 56 $ (75)
Net tax effect 2 31 (26) 29
Operating Segments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) 3 (83) 50 (36)
Net tax effect (1) 25 (15) 11
Total Adjustments [Member] | Adjustments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Net Income (Loss) (12) 3 (6) 39
Core Earnings adjustments to GAAP (9) 9 (17) 57
Net tax effect (3) (6) 11 (18)
Net Impact of Derivative Accounting [Member] | Total Adjustments [Member] | Adjustments [Member]        
Adjustments Required To Reconcile Core Earnings [Line Items]        
Core Earnings adjustments to GAAP (9) 8 (22) 55
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 $ 5 $ 2