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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating losses |  |  |
Net operating loss carryforwards | $ 51,000,000 | $ 58,000,000 |
Net operating loss carryforwards, foreign | 34,000,000 |  |
Net operating loss carryforwards, state | 14,000,000 |  |
Net operating loss carryforwards, federal | 3,000,000 |  |
Valuation allowances | 60,000,000 | $ 46,000,000 |
Increase in foreign net operating loss carryforwards | $ 10,000,000 |  |
Provision for tax at U.S. statutory rate | 21.00% | 21.00% | 21.00%
Accrual for foreign withholding on unremitted earnings from foreign subsidiaries | $ 1,000,000 |  |
Tax provision on distributions of unremitted earnings | 0 |  |
Unremitted earnings of foreign subsidiaries considered permanently reinvested | 2,500,000,000 |  |
Unrecognized tax benefits | 40,000,000 | $ 31,000,000 | $ 30,000,000
Unrecognized tax benefit that, if recognized, could affect the effective tax rate in future periods | 29,000,000 |  |
Remaining unrecognized tax benefits | 11,000,000 |  |
Unrecognized tax benefit for operating loss carryforwards that would have otherwise had a valuation allowance | 10,000,000 |  |
Unrecognized tax benefits for U.S. federal benefits | 1,000,000 |  |
Unrecognized tax benefits, accrued interest expense and penalties | 8,000,000 |  |
Amount of unrecognized tax benefits that may be recognized within 12 months | 7,000,000 |  |
Equity Method Investments |  |  |
Operating losses |  |  |
Loss carryforwards, valuation allowance | 11,000,000 |  |
Foreign Tax Jurisdiction |  |  |
Operating losses |  |  |
Loss carryforwards, valuation allowance | 22,000,000 |  |
Credit carryforwards, valuation allowance | 2,000,000 |  |
State and Local Jurisdiction |  |  |
Operating losses |  |  |
Loss carryforwards, valuation allowance | 14,000,000 |  |
Credit carryforwards, valuation allowance | 7,000,000 |  |
Domestic Tax Jurisdiction |  |  |
Operating losses |  |  |
Loss carryforwards, valuation allowance | 4,000,000 |  |
Canada |  |  |
Operating losses |  |  |
Net operating loss carryforwards, foreign | $ 24,000,000 |  |
Foreign carryforward period | 20 years |  |
Provision for tax at U.S. statutory rate | 26.00% |  |
Malaysia |  |  |
Operating losses |  |  |
Net operating loss carryforwards, foreign | $ 4,000,000 |  |
Foreign carryforward period | 10 years |  |
Argentina |  |  |
Operating losses |  |  |
Net operating loss carryforwards, foreign | $ 3,000,000 |  |
Foreign carryforward period | 5 years |  |
United Kingdom |  |  |
Operating losses |  |  |
Net operating loss carryforwards, foreign | $ 1,000,000 |  |
Mexico |  |  |
Operating losses |  |  |
Provision for tax at U.S. statutory rate | 30.00% |  |
Germany |  |  |
Operating losses |  |  |
Provision for tax at U.S. statutory rate | 32.00% |  |
Colombia |  |  |
Operating losses |  |  |
Provision for tax at U.S. statutory rate | 35.00% |  |
Pakistan |  |  |
Operating losses |  |  |
Provision for tax at U.S. statutory rate | 39.00% |  |
Brazil |  |  |
Operating losses |  |  |
Provision for tax at U.S. statutory rate | 34.00% |  |

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