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Income Taxes Income tax provision (benefit) from continuing operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
U.S. federal | $ 79 | $ (5) | $ 55
State and local | 17 | (1) | 8
Foreign | 27 | (17) | 32
Net current tax provision (benefit) | 123 | (23) | 95
U.S federal | (3) | 7 | 11
State and local | 8 | (1) | 6
Foreign | (2) | 5 | 11
Net valuation allowance increase (decrease) | (1) | (1) | (1)
Deferred income tax expense (benefit) | 2 | 10 | 27
Provision (benefit) for income taxes | 125 | (13) | 122
Income Taxes Paid |  | 20 | $ 90
Income taxes payable | 18 | 0 |
Income Taxes Receivable, Current | 2 | $ 35 |
Taxes Payable | $ 15 |  |

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