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Income Taxes (Statutory Tax Rate to Effective Tax Rate Reconciliation) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Contingency [Line Items] |  |  |
Statutory tax rate | 21.00% | 21.00% | 19.00%
Valuation allowance | (106.90%) | (42.20%) | 0.00%
Incremental US Tax on Foreign Earnings | (36.90%) | (3.60%) | (8.60%)
Waived deductions under IRC § 59A | 0.00% | (3.30%) | 64.50%
Impact of the Combination and Divestitures | (2.80%) | 5.80% | 7.70%
Effective tax rate | (91.00%) | 7.10% | 89.10%
United States |  |  |
Income Tax Contingency [Line Items] |  |  |
Clean energy and research credits | 9.80% | 12.80% | (43.40%)
U.S. rate differentials | 0.00% | 0.00% | (3.10%)
Impact of changes in legislation | 0.00% | (9.20%) | 0.00%
State income taxes and credits | (0.60%) | (1.60%) | (4.10%)
Valuation allowance | (0.10%) | 8.60% | (118.50%)
Tax settlements and resolution of certain tax positions | 0.10% | 0.10% | 199.60%
Other | (6.10%) | 1.50% | 6.90%
LUXEMBOURG |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | (6.70%) | (5.00%) | (14.80%)
GIBRALTAR |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | 9.40% | 8.00% | (38.80%)
IRELAND |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | 5.80% | 8.20% | (13.70%)
France |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | (1.10%) | (2.80%) | 15.20%
Other foreign |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | (10.20%) | (0.40%) | 12.80%
Other Foreign Operations |  |  |
Income Tax Contingency [Line Items] |  |  |
Valuation allowance | (8.30%) | 16.10% | (9.90%)
Other | 1.90% | (1.80%) | 2.10%
Uncertain tax positions | 7.00% | (0.10%) | 36.70%
Withholding taxes | (1.30%) | (1.60%) | 7.10%
Tax settlements and resolution of certain tax positions | 0.80% | (3.90%) | (27.60%)
PUERTO RICO |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | 4.40% | (2.50%) | 0.00%
SWITZERLAND |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | 1.00% | 2.00% | 0.00%
SINGAPORE |  |  |
Income Tax Contingency [Line Items] |  |  |
Other Foreign Operations | 28.80% | 1.00% | 0.00%

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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