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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |  |  |
Income tax expense (benefit) | $ 25 | $ 58 | $ 22 | $ 178 |
Income (loss) before income taxes | 59 | (106) | 369 | (492) |
Unrecognized Tax Benefits |  |  | 0 |  |
Net discrete tax adjustments | $ 8 | $ 2 | $ 5 | $ 20 |
U.S. statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
Net deferred tax assets | $ 245 |  | $ 245 |  | $ 230
Valuation allowance | 26 |  | $ 26 |  | 26
Establish valuation allowances |  |  |  | $ 11 |
Net benefit for various item |  |  |  | 5 |
New Income Tax Law under Inflation Reduction Act, Description |  |  | For 2023, we do not anticipate that the 15% corporate alternative minimum tax ("CAMT") under the Inflation Reduction Act of 2022 will apply to us due to the significant pandemic-driven losses we incurred in 2020. As allowed, we elected to not consider the estimated impact of potential future CAMT obligations for purposes of assessing valuation allowances on our deferred tax assets. |  |
Corporate alternative minimum tax |  |  | 15.00% |  |
U.S. |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net deferred tax assets, unlimited lives | 800 |  | $ 800 |  |
Net deferred tax assets, limited lives | 400 |  | $ 400 |  |
Tax credit carryforward expiration period |  |  | 2023 and 2042 |  |
UNITED KINGDOM |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Establish valuation allowances |  |  |  | $ 14 |
Foreign Tax Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net deferred tax assets | 1,300 |  | $ 1,300 |  | 1,200
Valuation allowance | 1,100 |  | $ 1,100 |  | 1,000
Foreign Tax Authority | Ending Year |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credit carryforward expiration year |  |  | 2032 |  |
Foreign Tax Authority | Luxembourg |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | 918 |  | $ 918 |  |
Domestic and State and Local Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net deferred tax assets | $ 1,200 |  | $ 1,200 |  | $ 1,100

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