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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |  |
Income tax expense (benefit) | $ 82 | $ 27 | $ 120 | $ 42 |
Income (loss) before income taxes | 252 | 98 | 386 | 131 |
Net benefit for various item |  |  | 7 |  |
Net discrete tax adjustments | $ 14 | $ 32 | $ 18 | $ 29 |
U.S. statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
Establish valuation allowances | $ 14 |  | $ 11 |  |
Deferred tax asset, tax credit carryforwards, foreign | 339 |  | 339 |  | $ 339
Foreign Tax Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credit carryforward, valuation allowance | 3 |  | 3 |  | 3
Valuation allowance | 1,000 |  | 1,000 |  | 1,000
Deferred tax assets, net | 1,200 |  | 1,200 |  | 1,300
Foreign Tax Authority | Luxembourg |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | 800 |  | $ 800 |  |
Foreign Tax Authority | Ending Year |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credit carryforward expiration year |  |  | 2030 |  |
Domestic and State and Local Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net deferred tax assets | 1,200 |  | $ 1,200 |  | 1,200
Valuation allowance | $ 26 |  | $ 26 |  | $ 26

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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