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Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($) $ in Millions	12 Months Ended
	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)

X

- Definition

Effective Income Tax Rate Reconciliation, Deferred Withholding Tax, Amount

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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.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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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.

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