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v3.22.2.2

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Net discrete tax (expense) benefits | $ 0 | $ 4 | $ (2) | $ (7) |
Tax benefit from stock compensation vesting |  |  | (6) |  |
Discrete tax expense associated with valuation allowances |  |  | 5 |  |
True up adjustment to prior year tax provision |  | 5 |  | 5 |
Tax expense related to equity compensation vesting |  | 1 |  | 4 |
True-ups of forecasted marginal rate expense (benefit) |  |  |  | 1 |
Discrete tax expense related to an uncertain tax position |  | 2 |  | 3 |
Income tax expense (benefit) | 2 | 2 | 25 | 36 |
Pre-tax income (loss) | $ 10 | $ 19 | $ 65 | $ 150 |
Effective tax rate (percentage) | 20.00% | 10.50% | 38.50% | 24.00% |
Scenario, Forecast |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Effective tax rate (percentage) |  |  |  |  | 41.00%
Effective income tax rate reconciliation, GILTI amount |  |  |  |  | $ 7

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