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Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |  |  |
U.S. federal statutory income tax rate | 21.00% |  | 21.00% |  | 21.00% |
Nondeductible expenses | (3.50%) |  | (15.50%) |  | (2.10%) |
Change in valuation allowance for deferred tax assets | (8.00%) |  | (20.40%) |  | 0.60% |
State taxes, net of federal benefit | (2.40%) |  | (8.60%) |  | (2.10%) |
Tax-exempt income, credits and incentives | 3.00% |  | 38.40% |  | 5.10% |
Foreign rate differential adjusted for U.S. taxation of foreign profits | (1.90%) |  | (11.10%) |  | (0.90%) |
Divestitures | (17.90%) |  | 2.10% | [1] | 0.00% | [1]
Impairments | (39.80%) | [2] | (3.10%) |  | 0.00% |
Unrecognized tax benefits | 6.60% |  | 0.80% |  | (1.20%) |
Audit and other tax adjustments | (1.20%) |  | (22.90%) |  | (5.30%) |
Excess tax benefits | 0.60% |  | 7.50% |  | 0.00% |
Other | (0.40%) |  | 2.10% |  | 0.00% |
Effective Income Tax Rate | (43.90%) |  | (9.70%) |  | 15.10% |
Income taxes paid | $ 53 |  | $ 25 |  | $ (1) |
[1] | (2)
[2] | mpairment represents adjustments for the non-deductible component of goodwill in 2022 and impairment of an equity investment in 2021.(3) In 2022, the "Other" line includes immaterial reconciling items. In 2021, the "Other" line includes two reconciling items above 5% of the federal statutory rate. The impact to the effective rate is driven by the low pretax book income in 2021, and these items are otherwise immaterial.

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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