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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
U.S. statutory income tax rate (percent) | 21.00% |  |
Tax provision (benefit) at U.S. statutory rate of 21% | $ 37 | $ 16 | $ (5)
Impact of foreign operations | 63 | 18 | (15)
Non-U.S withholding taxes | 9 | 8 | 5
Tax holidays in foreign operations | (5) | (5) | (4)
Deferred State and Local Income Tax Expense (Benefit) | (2) | 0 | 0
Tax reserve adjustments | 3 | 2 | 1
Change in valuation allowance | (61) | (10) | 46
Impact of tax law change | 0 | 1 |
Research credits | (1) | (1) | (1)
Other | 2 | 2 | 1
Provision for income taxes | $ 45 | $ 31 | $ 28

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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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