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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Domestic and Foreign Income (Loss) Before Income Taxes The following table summarizes our U.S. and foreign income (loss) before income taxes:
 Year Ended December 31,
 202220212020
 (In millions)
U.S.$67 $(274)$(2,354)
Foreign471 236 (797)
Total$538 $(38)$(3,151)
Schedule of Income Tax Expense The following table summarizes our provision for income taxes:
 Year Ended December 31,
 202220212020
  (In millions) 
Current income tax (benefit) expense:
U.S. federal$17 $17 $(31)
State6 7 — 
Foreign102 68 96 
Current income tax expense125 92 65 
Deferred income tax (benefit) expense:
U.S. federal(4)(137)(315)
State(2)(19)(65)
Foreign76 11 (108)
Deferred income tax (benefit) expense70 (145)(488)
Income tax (benefit) expense$195 $(53)$(423)
Schedule of Deferred Tax Assets and Deferred Tax Liabilities As of December 31, 2022 and 2021, the significant components of our deferred tax assets and deferred tax liabilities were as follows:
 December 31,
 20222021
 (In millions)
Deferred tax assets:
Provision for accrued expenses$51 $85 
Deferred loyalty rewards225 186 
Net operating loss and tax credit carryforwards548 939 
Stock-based compensation22 25 
Property and equipment24 17 
Capitalized research and development154 2 
Operating lease liabilities86 96 
Long-term investments194 106 
Other39 62 
Total deferred tax assets1,343 1,518 
Less valuation allowance(242)(171)
Net deferred tax assets$1,101 $1,347 
Deferred tax liabilities:
Goodwill and intangible assets(387)(418)
Anticipatory foreign tax credits— (113)
Operating lease ROU assets(83)(93)
Other(22)(15)
Total deferred tax liabilities$(492)$(639)
Net deferred tax assets$609 $708 
Schedule of Statutory Federal Income Tax Rate to Income from Continuing Operations before Income Taxes A reconciliation of amounts computed by applying the U.S. federal statutory income tax rate to income before income taxes to total income tax expense is as follows:
 Year Ended December 31,
 202220212020
  (In millions) 
Income tax (benefit) expense at the U.S. federal statutory rate of 21%$113 $(8)$(662)
Foreign tax rate differential(75)3 16 
U.S. federal research and development credit(40)(27)(24)
Excess tax benefits related to stock-based compensation(17)(56)4 
Nondeductible compensation37 45 17 
Unrecognized tax benefits and related interest27 6 36 
Change in valuation allowance77 (24)139 
Return to provision true-ups(11)4 (20)
State taxes3 (9)(48)
Non-creditable foreign withholding tax21 1 — 
Non-deductible goodwill impairment— — 170 
Divestitures and entity restructuring65 (6)(53)
Foreign-derived intangible income(15)— — 
Other, net10 18 2 
Income tax (benefit) expense$195 $(53)$(423)
Schedule of Income Tax Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits A reconciliation of the beginning and ending amount of gross unrecognized tax benefits and interest is as follows:
202220212020
  (In millions) 
Balance, beginning of year$349 $345 $305 
Increases to tax positions related to the current year23 11 16 
Increases to tax positions related to prior years5 3 18 
Decreases to tax positions related to prior years— (11)(2)
Reductions due to lapsed statute of limitations— — (4)
Settlements during current year(8)(6)— 
Interest and penalties10 7 12 
Balance, end of year$379 $349 $345