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Income Taxes - Schedule of Income Tax Effects of Temporary Differences that Give Rise to Deferred Income Tax Assets and Deferred Income Tax Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Provision and allowances | $ 69 | $ 57 |  |
Depreciation | 8 | 7 |  |
Accrued expenses | 69 | 52 |  |
Amortization | 21 | 32 |  |
Defined severance benefits | 84 | 71 |  |
Lease liabilities | 409 | 353 |  |
Net operating loss carryforwards | 643 | 790 |  |
Tax credits | 33 | 55 |  |
Other | 49 | 28 |  |
Total deferred tax assets | 1,385 | 1,445 |  |
Less: valuation allowances | (82) | (1,085) | $ (1,284) | $ (975)
Total deferred tax assets net of valuation allowance | 1,303 | 360 |  |
Deferred tax liabilities |  |  |  |
Lease asset | (371) | (317) |  |
Other | (7) | (3) |  |
Total deferred tax liabilities | (378) | (320) |  |
Net deferred tax assets | $ 925 | $ 40 |  |

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