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Income Taxes - Narrative (Details) € in Millions, $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Sep. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2024 EUR (€) | Sep. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 USD ($)
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |
Income tax expense (benefit) | $ 9 |  | $ 25 |  | $ 75 |  | $ 22 |  |
Loss before income taxes | 25 | $ (25) | 59 | $ (59) | (63) |  | 369 |  |
Unrecognized tax benefits | 0 |  |  |  | 0 |  |  |  |
Net discrete tax adjustments | $ 7 |  | $ 8 |  | $ 6 |  | $ 5 |  |
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 Country [Member] |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |
Net deferred tax assets | 1,600 |  |  |  | 1,600 |  |  |  | 1,500
Valuation allowance | 1,300 |  |  |  | 1,300 |  |  |  | 1,200
Foreign Country [Member] | Luxembourg |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |
Valuation allowance | 1,100 |  |  |  | 1,100 |  |  |  |
State And Local Authority |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |
Net deferred tax assets | 1,300 |  |  |  | 1,300 |  |  |  | 1,200
Valuation allowance | $ 29 |  |  |  | $ 29 |  |  |  | $ 22

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