XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Reconciliation of Segment Adjusted EBITDA to GAAP Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ 82 $ 112
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization (30) (28)
Interest expense, net (29) (12)
IPO and separation-related costs 0 (4)
Income before income taxes 23 68
Segment Adjusted EBITDA    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 108 115
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization (21) (19)
Corporate / Unallocated Expenses    
Segment Reporting Information [Line Items]    
Adjusted EBITDA (26) (3)
Adjustments to reconcile to GAAP income before income taxes    
Depreciation and amortization $ (9) $ (9)