XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Reconciliation of Segment Adjusted EBITDA to GAAP Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ 140 $ 135
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization (26) (24)
Interest expense, net (12) (27)
IPO and separation-related costs (3) (14)
Unrealized losses on derivatives   (4)
Other   (1)
Income before income taxes 99 65
Segment Adjusted EBITDA    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 149 153
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization (18) (17)
Corporate / Unallocated Expenses    
Segment Reporting Information [Line Items]    
Adjusted EBITDA (9) (18)
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization $ (8) $ (7)