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Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Goodwill and intangible assets | $ 1 | $ 34 | $ 2
Property, plant and equipment | 12 | 12 | (15)
Pension and other retiree benefits | 10 | (13) | (7)
Stock-based compensation | (7) | (1) | 9
Right-of-use assets/lease liabilities | (1) | 0 | 0
Tax credits and tax loss carryforwards | (1) | 3 | (4)
Deferred withholding tax | 111 | (21) | (100)
Other, net | 18 | (33) | 62
Total deferred tax benefit (provision) | $ 143 | $ (19) | $ (53)

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- Definition The sum of the differences between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax loss and tax credit carryforwards. + References No definition available. + Details
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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 nondeductible amortization. + 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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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