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Income Taxes - Narrative (Details) € in Millions, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2024 EUR (€) | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Income Taxes [Line Items] |  |  |  |  |  |
Income tax expense (benefit) | $ (60) | $ 2 | $ (66) |  | $ 3 |
Loss before Income Taxes | (140) | 210 | (88) |  | 310 |
Unrecognized Tax Benefits | $ 0 |  | 0 |  |  |
Net discrete tax adjustments |  | $ 2 | $ 1 |  | $ 3 |
Minimum effective corporate tax rate |  |  | 15.00% | 15.00% |  |
U.S. statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% |
Corporate average revenue excess amount | € |  |  |  | € 750 |  |
Corporate alternative minimum tax |  |  | 15.00% | 15.00% |  |
U.S. |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax assets, unlimited lives | $ 1,100 |  | $ 1,100 |  |  | $ 1,000
Net deferred tax assets, limited lives | 200 |  | 200 |  |  | 200
Deferred tax asset, tax credit carryforwards, foreign | 22 |  | 22 |  |  |
Foreign Tax Authority |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax assets | 1,500 |  | 1,500 |  |  | 1,500
Valuation allowance | 1,300 |  | 1,300 |  |  | 1,200
Foreign Tax Authority | Luxembourg |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 1,000 |  | 1,000 |  |  |
State And Local Authority |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Valuation allowance | 22 |  | 22 |  |  | 22
Domestic and State and Local Authority |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Net deferred tax assets | $ 1,300 |  | $ 1,300 |  |  | $ 1,200

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