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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 99 | $ 84
Net operating loss carry forwards | 352 | 436
Tax credit carry forwards | 48 | 42
Interest limitation carryforwards | 66 | 20
Differences in financial reporting and tax basis for: |  |
Other | 70 | 51
Less: Valuation allowance | (60) | (298)
Realizable deferred tax assets | 575 | 335
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (190) | (217)
Property and equipment | (47) | (49)
Other | (24) | (9)
Total deferred tax liabilities | (261) | (275)
Deferred Tax Assets, Net | $ 314 | $ 60

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