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Income Taxes - Narrative (Details) € in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Income Taxes [Line Items] |  |  |  |  |
U.S. statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
Income tax (benefit) expense | $ 95 |  | $ 10 | $ 190 |
Income (loss) before income taxes | 155 |  | (677) | 399 |
Net discrete tax adjustments | 2 |  | 9 | 23 |
Valuation allowance | 1,252 |  | 1,275 |  |
Total deferred tax assets | 1,825 |  | 1,999 |  |
Deferred tax impact of enacted tax rate and law changes | 0 |  | 0 | (6) |
Discrete adjustments, other |  |  |  | 2 |
Net deferred tax assets | 1,825 |  | 1,999 |  |
Operating loss carryforwards, domestic | 217 |  |  |  |
Operating loss carryforwards, state and local | 56 |  |  |  |
Deferred tax assets, operating loss, capital loss, and tax credit carryforwards | 960 |  |  |  |
Tax credit carryforwards, research | 141 |  |  |  |
Unrecognized tax benefits | 98 |  | 92 | 87 | $ 90
Unrecognized Tax Benefits Interest On Income Taxes Accrued | 1 |  |  |  |
Current Foreign Tax Expense (Benefit) | 189 |  | 177 | 150 |
Unrecognized tax benefits that would impact effective tax rate | 60 |  |  |  |
Unsettled unrecognized tax benefits that would require cash | 24 |  |  |  |
Undistributed earnings of foreign subsidiaries | 2,700 |  |  |  |
Amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries | 100 |  |  |  |
Income tax cash payments, net | $ 170 |  | 200 | 174 |
Corporate alternative minimum tax | 15.00% | 15.00% |  |  |
Corporate Average Revenue Excess Amount | € |  | € 750 |  |  |
Minimum Effective Corporate Tax Rate | 15.00% | 15.00% |  |  |
Foreign Tax Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net establishment (release) of foreign valuation allowances and write off of deferred taxes | $ 4 |  | 0 | 24 |
Deferred tax asset, tax credit carryforwards, foreign | $ 25 |  |  |  |
Tax credit carryforward expiration period | 2030 to 2044 | 2030 to 2044 |  |  |
Foreigns Country |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | $ 1,200 |  | 1,200 |  |
Total deferred tax assets | 1,500 |  | 1,500 |  |
Net deferred tax assets | 1,500 |  | 1,500 |  |
Domestic Tax Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net establishment (release) of foreign valuation allowances and write off of deferred taxes | $ 4 |  | 0 | 0 |
Tax credit carryforward expiration period | 2028 to 2034 | 2028 to 2034 |  |  |
Domestic and State and Local Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | $ 26 |  |  |  |
Total deferred tax assets | 1,300 |  | 1,200 |  |
Net deferred tax assets | $ 1,300 |  | 1,200 |  |
Net deferred tax assets, expiration period | 2025 to 2034 | 2025 to 2034 |  |  |
State and Local Authority |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | $ 26 |  | 22 |  |
Operating loss carryforwards, state and local | $ 45 |  |  |  |
Tax credit carryforward expiration period | 2025 to 2044 | 2025 to 2044 |  |  |
Luxembourg | Foreigns Country |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | $ 1,000 |  | 1,000 |  |
UK |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net establishment (release) of foreign valuation allowances and write off of deferred taxes |  |  |  | 14 |
Russia |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net establishment (release) of foreign valuation allowances and write off of deferred taxes |  |  |  | $ 11 |
US |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net deferred tax assets, limited lives | 200 |  | 200 |  |
Net deferred tax assets, unlimited lives | 1,100 |  | 1,000 |  |
Deferred tax asset, tax credit carryforwards, foreign | 24 |  | $ 22 |  |
Europe |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance | 1,226 |  |  |  |
Deferred tax assets, operating loss, capital loss, and tax credit carryforwards, subject to expiration | $ 73 |  |  |  |

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