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Income Taxes - Operating loss carryforwards (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Operating losses |  |
Net operating loss carryforwards | $ 64 | $ 32
Net operating loss carryforwards, federal | 5 |
Net operating loss carryforwards, state | 14 |
Net operating loss carryforwards, foreign | 45 |
Canada |  |
Operating losses |  |
Net operating loss carryforwards, foreign | $ 17 |
Foreign carryforward period (in years) | 20 years |
Argentina |  |
Operating losses |  |
Net operating loss carryforwards, foreign | $ 9 |
Foreign carryforward period (in years) | 5 years |
Australia |  |
Operating losses |  |
Net operating loss carryforwards, foreign | $ 8 |

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- Definition Foreign operating loss carryforward period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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