Operating Loss Carryforwards, Limitations on Use, Amount

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Tax deferred asset	$ 8	$ 11
Deferred tax assets, valuation allowance	17	10
Unrecognized tax benefits	24	22	$ 25	$ 18
Deferred Tax Assets
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefits	2	15	$ 22
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	227	239
Deferred tax assets, valuation allowance	5
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Deferred tax assets, valuation allowance	6
Internal Revenue Service (IRS) \| Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	31	$ 28
Operating loss carryforwards, limitations on use	$ 25