Income Taxes (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
points
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Sep. 30, 2021
USD ($)
points
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| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate, before discrete items | 26.70% | 17.10% | ||
| Effective Income Tax Rate Reconciliation, Percentage Points | points | 5.7 | 3.9 | ||
| Effective income tax rate, including discrete items | 27.80% | 40.70% | 21.40% | 18.40% |
| Income Tax Expense (Benefit) | ||||
| Pretax ordinary (loss) income at estimated annual effective tax rate | $ (24) | $ 5 | $ 31 | $ (75) |
| Effective Income Tax Reconciliation Change in Tax from Prior Period Estimate | 2 | 7 | 0 | 0 |
| Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized* | 0 | 0 | 1 | (2) |
| Discrete items | (3) | (1) | (7) | (4) |
| (Benefit) Provision for income taxes | $ (25) | $ 11 | $ 25 | $ (81) |
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- Definition Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Income At Tax Rate Before Discrete Items No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Percentage Points No definition available.
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- Definition Effective Income Tax Reconciliation Change in Tax from Prior Period Estimate No definition available.
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- Definition Percentage 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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- References No definition available.
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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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- References No definition available.
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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