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Income Taxes Level 4 (Details) - Components of Income Tax Expense - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2018
Current [Abstract]        
Federal $ (1) $ 36 $ (14) $ (4)
State and local 4 13 0 1
Foreign 1 11 22 25
Total current 4 60 8 22
Deferred [Abstract]        
Federal 9 (2) 3 1
State and local 1 0 (1) 0
Foreign (24) 143 4 8
Total deferred (14) 141 6 9
Income tax expense (benefit) (1) [1] $ (10) $ 201 $ 14 $ 31
Federal Statutory Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Income tax expense (benefit) $ 1 $ 21 $ 1 $ 9
[1] Excludes income tax expense of $1, $1, $21, and $9 for the year ended December 31, 2020, the Successor period July 2, 2019 through December 31, 2019, the Predecessor period January 1, 2019 through July 1, 2019, and the year ended December 31, 2018, respectively, related to the Held for Sale Business.