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Income Taxes (Components of Deferred Tax Assets and Liabilities and Related Valuation Allowances) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Employee compensation and benefits | $ 88 | $ 149
Foreign tax credit carryforwards | 200 | 243
Loss carryforwards | 111 | 105
Other credit carryforwards | 27 | 31
Insurance accruals | 10 | 8
Allowance for bad debt | 4 | 4
Lease obligation and accrued liabilities | 82 | 82
Contract liabilities | 35 | 7
Other | 56 | 67
Total gross deferred tax assets | 613 | 696
Valuation allowances | (204) | (220)
Net deferred tax assets | 409 | 476
Deferred tax liabilities: |  |
Right-of-use assets | (37) | (37)
Intangible amortization | (103) | (80)
Indefinite-lived intangible amortization | (72) | (60)
Other | (41) | (28)
Total gross deferred tax liabilities | (253) | (205)
Deferred tax assets, net | $ 156 | $ 271

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