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Income Taxes - Refundable Income Taxes and Income Taxes Payable Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Refundable income taxes and income taxes payable [Line Items]
Refundable income taxes	$ 16
Prepaid Expenses and Other Current Assets [Member]
Refundable income taxes and income taxes payable [Line Items]
Refundable income taxes, Current	9	$ 14
Other assets and deferred charges
Refundable income taxes and income taxes payable [Line Items]
Refundable income taxes, Noncurrent	7
Accrued Liabilities [Member]
Refundable income taxes and income taxes payable [Line Items]
Taxes Payable, Current	$ 12	$ 6

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- Definition

[Line Items] for Refundable income taxes and income taxes payable [Table]

+ References

No definition available.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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-Publisher FASB
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-Topic 944
-SubTopic 210
-Section S99
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Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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