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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Loss before income taxes (pre-tax income (loss)) was as follows:
|  | Year Ended December 31,
(in millions) |  | 2022 |  | 2021 |  | 2020
Domestic loss |  | $ | (149) |  |  | $ | (68) |  |  | $ | (186) |
Foreign income |  | 22 |  |  | 43 |  |  | 47 |
Loss Before Income Taxes |  | $ | (127) |  |  | $ | (25) |  |  | $ | (139) |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the U.S. federal statutory income tax rate to the consolidated effective income tax rate was as follows:
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
U.S. federal statutory income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Nondeductible expenses |  | (3.5) | % |  | (15.5) | % |  | (2.1) | %
Change in valuation allowance for deferred tax assets |  | (8.0) | % |  | (20.4) | % |  | 0.6 | %
State taxes, net of federal benefit |  | (2.4) | % |  | (8.6) | % |  | (2.1) | %
Tax-exempt income, credits and incentives |  | 3.0 | % |  | 38.4 | % |  | 5.1 | %
Foreign rate differential adjusted for U.S. taxation of foreign profits(1) |  | (1.9) | % |  | (11.1) | % |  | (0.9) | %
Divestitures |  | (17.9) | % |  | 2.1 | % |  | — | %
Impairments(2) |  | (39.8) | % |  | (3.1) | % |  | — | %
Unrecognized tax benefits |  | 6.6 | % |  | 0.8 | % |  | (1.2) | %
Audit and other tax adjustments |  | (1.2) | % |  | (22.9) | % |  | (5.3) | %
Excess tax benefits |  | 0.6 | % |  | 7.5 | % |  | — | %
Other(3) |  | (0.4) | % |  | 2.1 | % |  | — | %
Effective Income Tax Rate |  | (43.9) | % |  | (9.7) | % |  | 15.1 | %
_______________ (1) The “Foreign rate differential adjusted for U.S. taxation of foreign profits” includes the U.S. tax, net of foreign tax credits, associated with actual and deemed repatriations of earnings from our non-U.S. subsidiaries. (2) Impairment 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.
Summary of Income Tax Contingencies | A reconciliation of the beginning and ending amount of unrecognized tax benefits was as follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Balance at January 1 |  | $ | 23 |  |  | $ | 23 |  |  | $ | 24 |
Additions related to prior years positions |  | 1 |  |  | 3 |  |  | 3 |
Reductions related to prior years positions |  | (2) |  |  | (3) |  |  | — |
Settlements with taxing authorities |  | (5) |  |  | — |  |  | (4) |
Lapse of Statute of limitations |  | (5) |  |  | — |  |  | — |
Balance at December 31 |  | $ | 12 |  |  | $ | 23 |  |  | $ | 23 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred taxes were as follows:
|  | December 31,
(in millions) |  | 2022 |  | 2021
Deferred Tax Assets |  |  |  |
Net operating losses and capital loss carryforward |  | $ | 99 |  |  | $ | 84 |
Operating reserves, accruals and deferrals |  | 46 |  |  | 49 |
Deferred compensation |  | 6 |  |  | 5 |
Settlement reserves |  | 12 |  |  | 18 |
Operating lease liabilities |  | 54 |  |  | 63 |
Tax credits |  | 6 |  |  | 42 |
Capitalized research and experimentation costs |  | 13 |  |  | — |
Other |  | 3 |  |  | 4 |
Subtotal |  | 239 |  |  | 265 |
Valuation allowance |  | (102) |  |  | (82) |
Total |  | $ | 137 |  |  | $ | 183 |
Deferred Tax Liabilities |  |  |  |
Intangibles and goodwill |  | $ | 44 |  |  | $ | 79 |
Depreciation |  | 90 |  |  | 85 |
Operating lease right-of-use assets |  | 49 |  |  | 56 |
Other |  | 17 |  |  | 18 |
Total |  | $ | 200 |  |  | $ | 238 |
Total Deferred Tax Assets (Liabilities), Net |  | $ | (63) |  |  | $ | (55) |
Schedule of Components of Income Tax Expense (Benefit) | Provision (benefit) for income taxes were as follows:
|  | Year Ended December 31,
(in millions) |  | 2022 |  | 2021 |  | 2020
Federal Income Taxes |  |  |  |  |  |
Current |  | $ | 30 |  |  | $ | 6 |  |  | $ | (22) |
Deferred |  | 14 |  |  | (23) |  |  | (17) |
Foreign Income Taxes |  |  |  |  |  |
Current |  | 9 |  |  | 15 |  |  | 18 |
Deferred |  | (2) |  |  | 2 |  |  | (4) |
State Income Taxes |  |  |  |  |  |
Current |  | 8 |  |  | 3 |  |  | 5 |
Deferred |  | (4) |  |  | — |  |  | (1) |
Total Provision (Benefit) |  | $ | 55 |  |  | $ | 3 |  |  | $ | (21) |
Summary of Operating Loss Carryforwards | The following table presents the Company's worldwide net operating loss carryforwards (NOLs) as of December 31, 2022 and 2021:
|  | December 31, 2022 |  | December 31, 2021
(in millions) |  | Gross |  | Tax Effected |  | Gross |  | Tax Effected
U.S Federal NOLs limited by Section 382 of the Tax Code |  | $ | 4 |  |  | $ | 1 |  |  | $ | 5 |  |  | $ | 1 |
U.S. State NOLs |  | 367 |  |  | 19 |  |  | 542 |  |  | 30 |
Foreign NOLs |  | 304 |  |  | 76 |  |  | 199 |  |  | 50 |
Total |  | $ | 675 |  |  | $ | 96 |  |  | $ | 746 |  |  | $ | 81 |

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