XML 110 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Loss from continuing operations before income taxes $ (105) $ (93) $ (20)
Expected tax benefit at U.K. statutory rate of 19% (20) (18) (4)
Non-U.K. tax rate differentials (10) (9) (4)
Other tax effects, including nondeductible expenses and transfer pricing adjustments 2 2 0
Effect of tax rate changes (9) (6) (6)
Change in valuation allowance 6 43 164
Other 0 0 0
Total income tax (benefit) expense $ (31) $ 12 $ 150