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Income Taxes NOL and Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2022 USD ($)
--- | ---
United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | $ 439
State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 85
Tax credit carryforwards | 10
UNITED KINGDOM |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 3
Within 5 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Within 5 years [Member] | State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 16
Tax credit carryforwards | 4
Within 5 years [Member] | UNITED KINGDOM |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Indefinite Expiration Period, Within 5 Years | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Indefinite Expiration Period, Within 5 Years | State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Within 5-20 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 439
Within 5-20 years [Member] | State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 69
Tax credit carryforwards | 6
Within 5-20 years [Member] | UNITED KINGDOM |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Indefinite Expiration Period | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 129
Indefinite Expiration Period | State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 1
Indefinite Expiration Period, 5-20 Years | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Indefinite Expiration Period, 5-20 Years | State [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Operating loss carryforwards | 0
Foreign Tax Credits [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 22
Foreign Tax Credits [Member] | Within 5 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 22
Foreign Tax Credits [Member] | Within 5-20 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 0
Research Tax Credit Carryforward [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 7
Research Tax Credit Carryforward [Member] | Within 5 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 0
Research Tax Credit Carryforward [Member] | Within 5-20 years [Member] | United States |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 7
Economic Zone Credit [Member] | Poland [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 5
Economic Zone Credit [Member] | Within 5 years [Member] | Poland [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | 5
Economic Zone Credit [Member] | Within 5-20 years [Member] | Poland [Member] |
NOL and Tax Credit Carryforwards [Line Items] |
Tax credit carryforwards | $ 0

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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