Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Reconciliation of the (Benefit) Provision for Income Taxes

A reconciliation of the provision (benefit) for income taxes to the amounts computed by applying the statutory federal income tax rate to income (loss) before income taxes is as follows for the periods presented:

	Three months ended March 31,
	2024			2023
	(in millions)
Income tax expense (benefit) at the federal statutory rate	$	(3	)	$	(3	)
Unrecognized tax benefits and related interest		1			1
Stock-based compensation		1			2
Change in valuation allowance		3			2
IRS audit settlement		46			31
Transfer pricing reserves adjustment		(4	)		24
Other, net		(1	)		1
Provision (benefit) for income taxes	$	43		$	58