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v3.20.4

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income from continuing operations before income taxes, including equity in unconsolidated affiliates | $ 621 | $ (23) | $ 524
Undistributed Earnings of Foreign Subsidiaries | $ 143 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. Federal tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes | 3.00% | 11.00% | 3.00%
Tax credits | 1.00% | (8.00%) | 1.00%
Noncontrolling interest | 0.00% | (4.00%) | 0.00%
Stock-based compensation | 0.00% | 5.00% | (1.00%)
Effective Income Tax Rate Reconciliation, capital gain tax rate differential | 0.00% | (5.00%) | 0.00%
Effective income tax rate reconciliation, inflationary adjustment | 0.00% | (5.00%) | 0.00%
Valuation allowance | 0.00% | 8.00% | 0.00%
Uncertain tax positions | (4.00%) | (7.00%) | 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 0.00% | 0.00% | (1.00%)
Other, net | 0.00% | 1.00% | 1.00%
Effective tax rate (%) | 20.00% | 58.00% | 23.00%
Foreign tax rate |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effect of foreign tax rates / foreign exhchange | 1.00% | 9.00% | 2.00%
Foreign Currency Gain (Loss) |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effect of foreign tax rates / foreign exhchange | 0.00% | (4.00%) | (1.00%)

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