XML 129 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Statutory Tax Benefit (Provision) to Income Tax Benefit (Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income before income taxes $ 504 $ 61 $ 11
Income tax provision:      
Expected income tax provision (106) (13) (2)
Changes resulting from:      
Valuation allowance 54 (11) (43)
Foreign exchange (3) (6) 2
U.S. tax on non-U.S. earnings (115) (23) (7)
State income taxes, net of federal income tax benefit 10 6 7
Foreign tax rate differences (38) (10) (11)
Other, net 3 6 (4)
Income tax benefit (provision) $ (195) (51) $ (58)
Insurance settlement   $ 4