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Income Taxes - Reconciliation of the Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
A reconciliation of the provision (benefit) for income taxes |  |  |  |
Statutory U.S. Federal tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 35.00%
Tax provision on pretax earnings from continuing operations at statutory U.S. Federal tax rate | $ 74 | $ (55) | $ 58 |
Increase (decrease) in provision for income taxes due to: |  |  |  |
Non-U.S. tax rates | 34 | 14 | 25 |
Global intangible low taxed income and Foreign-derived intangible income, net of applicable GILTI credits | 7 | 28 | 32 |
U.S. Tax Cuts and Jobs Act: transition tax, net of foreign tax credits |  |  | (2) |
Goodwill and equity investment impairments | 6 | 125 |  |
Tax impact of sale of ANZ business | (87) |  |  |
Tax law changes | (10) |  | 4 |
Change in valuation allowance: U.S. tax law change |  |  | (2) |
Change in valuation allowance: other | 59 | (31) | (18) |
Tax attribute expiration | 6 | 11 | 6 |
Withholding tax | 12 | 16 | 11 |
Non-deductible expenses and taxable gains | 14 | 8 | 4 |
Tax credits and incentives | (11) | (18) | (23) |
Changes in tax reserves and audit settlements | 2 | 20 | 13 |
Mexico inflationary adjustment |  | 4 | 8 |
Equity earnings | (14) | (14) | (13) |
Intercompany financing | 12 | (4) |  |
Other taxes based on income | 2 | 3 | 7 |
Other items | (17) | 11 | (2) |
Provision for income taxes | $ 89 | $ 118 | $ 108 |

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- Definition Amount of the increase (decrease) in income tax expense (benefit) attributable to the increase (decrease) in the valuation allowance for deferred tax assets as a result of the Tax Cut And Jobs Act of 2017. + References No definition available. + Details
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- Definition Reported income tax expense (benefit) attributable to the Global Intangible Low Taxed Income (GILTI) by the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017, net of foreign tax credits. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to intercompany financing. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other taxes based on income adjustments. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax attribute expiration. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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