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Income Taxes - Reconciliation of Income Taxes Computed at Statutory U.S. Federal Income Tax Rate to Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ (210) $ (42) $ 37
Increases (reductions) in income tax expense resulting from:      
Foreign income taxed at different rates 2 8 19
Transition tax under Tax Cuts and Jobs Act ("TCJA") 0 0 11
State and local taxes on income, net of U.S. federal income tax benefit (26) (14) (6)
Changes in valuation allowance for tax loss carryforwards and credits 605 36 0
Investment and R&D tax credits (15) (19) (12)
Foreign earnings subject to U.S. federal income tax 18 12 13
Non-deductible expenses 15 16 3
Goodwill impairment and other non-deductible impairment 65 22 0
Tax contingencies 2 (7) 1
Gains on transfers of subsidiaries 0 21 0
Nonconsolidated affiliates (10) (8) (4)
Other 13 (6) 1
Income tax expense $ 459 $ 19 $ 63