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Income Taxes - Reconciliation of the (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Income tax expense at the federal statutory rate $ (77) $ 40 $ 36
Foreign rate differential (9) (16) (17)
State income taxes, net of effect of federal tax benefit (11) 9 9
Unrecognized tax benefits and related interest 4 11 15
Change in cost-sharing treatment of stock-based compensation   15 (3)
FDII, GILTI and other provisions   3 5
Rate differential on US NOL carryback 23    
Research tax credit 9 11 9
Stock-based compensation 14 4 8
Change in valuation allowance 25 6 9
Local income tax on intercompany transactions 1 7 10
Executive compensation 6 3 2
Other, net (1) 3 5
(Benefit) provision for income taxes $ (80) $ 68 $ 60