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Income Taxes - Reconciliation of Difference Between Actual Provision For Income Taxes And Provision Computed By Applying Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Net income before income tax | $ 780 | $ 241 | $ 81
Income tax rate | 21.00% | 21.00% | 21.00%
Expected income tax expense | $ 164 | $ 51 | $ 17
Permanent differences: |  |  |
Transfer pricing adjustments | 3 | 2 | 1
Non-deductible tax | 1 | 4 | 3
Non-deductible expenses | 54 | 29 | 18
Dividend distributions | 12 | 36 | 9
Non-taxable income | (62) | (32) | (4)
Effect of rates different than statutory | 37 | 8 | (4)
Currency translation | 48 | 16 | 12
Change in valuation allowance | 92 | 56 | 41
Tax Inflation Adjustments | (35) | (19) | (7)
Inventory Adjustments | 0 | (1) | 0
True up | (16) | (1) | (4)
Income tax expense | $ 298 | $ 149 | $ 82

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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