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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Domestic and Foreign Components of Income (Loss) Before Income Taxes | The domestic and foreign components of income (loss) before income taxes were as follows (in millions):
| Year Ended December 31, |
| 2020 |  |  | 2019 |  |  | 2018 |
United States | $ | (289 | ) |  | $ | (12 | ) |  | $ | 39 |
Foreign |  | (141 | ) |  |  | (81 | ) |  |  | 19 |
Income (loss) before income taxes | $ | (430 | ) |  | $ | (93 | ) |  | $ | 58 |
Components of the Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes for 2020, 2019 and 2018 consisted of the following (in millions):
| Year Ended December 31, |
| 2020 |  |  | 2019 |  |  | 2018 |
U.S. Federal: |  |  |  |  |  |  |  |  |  |  |
Current | $ | — |  |  | $ | — |  |  | $ | — |
Deferred |  | — |  |  |  | — |  |  |  | — |
|  | — |  |  |  | — |  |  |  | — |
U.S. State: |  |  |  |  |  |  |  |  |  |  |
Current |  | — |  |  |  | 1 |  |  |  | 1 |
Deferred |  | — |  |  |  | — |  |  |  | — |
|  | — |  |  |  | 1 |  |  |  | 1 |
Foreign: |  |  |  |  |  |  |  |  |  |  |
Current |  | 1 |  |  |  | 5 |  |  |  | 6 |
Deferred |  | (4 | ) |  |  | (2 | ) |  |  | (1 | )
|  | (3 | ) |  |  | 3 |  |  |  | 5 |
Income tax provision (benefit) | $ | (3 | ) |  | $ | 4 |  |  | $ | 6 |
Reconciliation Between Effective Tax Rate | The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (in millions):
| Year Ended December 31, |
| 2020 |  |  | 2019 |  |  | 2018 |
Income tax provision (benefit) at federal statutory rate | $ | (90 | ) |  | $ | (19 | ) |  | $ | 12 |
Foreign tax rate differential |  | 1 |  |  |  | 2 |  |  |  | 2 |
State income tax provision (benefit), net of federal benefit |  | (4 | ) |  |  | — |  |  |  | 3 |
Nondeductible expenses |  | 2 |  |  |  | 3 |  |  |  | 9 |
Foreign tax credits |  | — |  |  |  | 1 |  |  |  | 21 |
Benefit of net operating loss |  | — |  |  |  | — |  |  |  | (14 | )
One-time transition tax |  | — |  |  |  | — |  |  |  | 1 |
Investment in subsidiaries |  | — |  |  |  | (9 | ) |  |  | — |
Nondeductible goodwill impairment |  | 25 |  |  |  | 16 |  |  |  | — |
Change in valuation allowance |  | 61 |  |  |  | 9 |  |  |  | (28 | )
Change in contingency reserve and other |  | 2 |  |  |  | 1 |  |  |  | — |
Income tax provision (benefit) | $ | (3 | ) |  | $ | 4 |  |  | $ | 6 |
Effective tax rate |  | 0.6 | % |  |  | (4.4 | )% |  |  | 10.7 | %
Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):
| December 31, |
| 2020 |  |  | 2019 |  |  | 2018 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Allowances and operating liabilities | $ | 3 |  |  | $ | 5 |  |  | $ | 8 |
Net operating loss carryforwards |  | 79 |  |  |  | 56 |  |  |  | 56 |
Foreign tax credit carryforwards |  | 7 |  |  |  | 7 |  |  |  | 8 |
Allowance for doubtful accounts |  | 5 |  |  |  | 2 |  |  |  | 6 |
Inventory reserve |  | 13 |  |  |  | 9 |  |  |  | 10 |
Stock-based compensation |  | 6 |  |  |  | 8 |  |  |  | 8 |
Intangible assets |  | 66 |  |  |  | 28 |  |  |  | 24 |
Assets held-for-sale |  | — |  |  |  | 4 |  |  |  | — |
Investment in subsidiaries |  | — |  |  |  | 9 |  |  |  | — |
Capital Loss Carryforward |  | 11 |  |  |  | — |  |  |  | — |
Book over tax depreciation |  | 5 |  |  |  | 4 |  |  |  | 2 |
Other |  | 5 |  |  |  | 4 |  |  |  | 3 |
Total deferred tax assets | $ | 200 |  |  | $ | 136 |  |  | $ | 125 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Total deferred tax liabilities | $ | — |  |  | $ | — |  |  | $ | — |
Net deferred tax assets before valuation allowance |  | 200 |  |  |  | 136 |  |  |  | 125 |
Valuation allowance |  | (199 | ) |  |  | (138 | ) |  |  | (129 | )
Net deferred tax assets (liabilities) | $ | 1 |  |  | $ | (2 | ) |  | $ | (4 | )

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