Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Current: | |||
| Foreign | $ 36 | $ 13 | $ 16 |
| U.S. state and local | 2 | 4 | 3 |
| Current provision (benefit) | 38 | 17 | 19 |
| Deferred: | |||
| U.S. federal | (86) | (12) | (83) |
| Foreign | (2) | 4 | 11 |
| U.S. state and local | (12) | (8) | (9) |
| Deferred provision (benefit) | (100) | (16) | (81) |
| Provision (benefit) for income taxes | $ (62) | 1 | $ (62) |
| Charge related to income generated by the Company prior to Separation Date | $ 21 | ||
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- Definition Deferred Income Tax Expense (Benefit), Income Generated Prior To Separation Transaction No definition available.
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- References No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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