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Retirement Plans and Post Retirement Benefits (Tables)
 12 Months Ended
Dec. 31, 2021
Retirement Benefits [Abstract]  
Schedule of Net Funded Status and Assumptions Used in Calculating Benefit Obligation [Table Text Block]
The projected benefit obligation is the actuarial present value of benefits attributable to employee service rendered to date, including the effects of estimated salary increases. The following table details information regarding our pension plans at December 31, 2021 and 2020:
20212020
Change in benefit obligation:
Beginning of year balance$319 $312 
Service cost1 1 
Interest cost7 9 
Actuarial (gains) losses, net(8)17 
Foreign exchange rate changes1 1 
Benefits paid(19)(21)
End of year balance$301 $319 
Change in assets (fair value):
Beginning of year balance$310 $294 
Actual return on plan assets5 35 
Employer contribution— — 
Foreign exchange rate changes1 2 
Benefits paid(19)(21)
End of year balance$296 $310 
Plan assets less than benefit obligations$(6)$(10)
Amounts included in the balance sheet:
Non-current pension assets, included in “Other assets”$6 $7 
Current pension liabilities, included in “Accounts payable and accrued liabilities”— — 
Non-current pension liabilities, included in “Other long-term liabilities”(12)(17)
Net amount recognized$(6)$(10)
Amounts in accumulated other comprehensive income:
Net actuarial loss$(95)$(101)
Prior service costs(6)(8)
Total pre-tax amounts in accumulated other comprehensive income$(101)$(109)
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] The changes recognized in other comprehensive loss were as follows:
Year Ended December 31,
202120202019
Net actuarial gain (loss) and prior service (cost) arising during the period, net of tax$(1)$3 $— 
Amortization of actuarial loss, prior service cost and settlements, net of tax6 5 4 
Total amounts recognized in other comprehensive income$5 $8 $4 
Defined Benefit Plan, Assumptions [Table Text Block]
Weighted-average assumptions used to calculate our benefit obligations at December 31, 2021 and 2020:
20212020
Discount rate:
U.S.2.6 %2.3 %
Canada2.6 %2.3 %
Rate of compensation increase:
U.S.NANA
CanadaNANA
Schedule of Expected Benefit Payments [Table Text Block]
The benefits expected to be paid from the benefit plans, which reflect expected future service, are as follows:
Year
2022$76 
202319 
202416 
202516 
202616 
2027– 203172 
Schedule of Net Benefit Costs [Table Text Block]
The following table sets forth the net periodic pension cost for our defined benefit pension plans. The components of our net periodic pension costs consisted of the following: 
 Year Ended December 31,
202120202019
Service cost$1 $1 $3 
Other components of net periodic pension cost:
Interest cost7 9 12 
Expected return on plan assets(13)(14)(14)
Amortization of prior service cost and net transition asset1 1 1 
Amortization of net actuarial loss6 6 5 
Net periodic pension cost before loss due to settlement2 2 6 
Loss due to settlement2 — — 
Total net periodic pension cost$4 $2 $6 
Net periodic pension cost included in cost of sales$— $— $2 
Net periodic pension cost included in selling, general, and administrative expenses1 1 1 
Net periodic pension cost included in other non-operating items3 1 3 
$4 $2 $6 

Weighted average assumptions used to calculate our net periodic pension costs for the years ended December 31, 2021, 2020, and 2019:
202120202019
Discount rate:
U.S.2.3 %3.1 %4.2 %
Canada2.3 %3.0 %3.8 %
Expected return on plan assets:
U.S.5.3 %5.8 %5.8 %
Canada2.3 %3.2 %3.4 %
Rate of compensation increase:
U.S.NANANA
CanadaNA3.5 %3.5 %
Schedule of Allocation of Plan Assets [Table Text Block] The actual and target allocations at the measurement dates are as follows:  
Target
Allocation
2021*
Actual
Allocation
20212020
Asset category
U.S. Plans
Equity securities— %— %41 %
Debt securities76 %76 %38 %
Multi-Strategy Funds— %— %20 %
   Cash and cash equivalents24 %24 %1 %
Total Allocation for U.S. Plans100 %100 %100 %
Non-U.S. Plans
Debt securities54 %22 %40 %
Multi-Strategy Funds— %59 %60 %
Cash and cash equivalents46 %19 %— %
Total Allocation for Non-U.S. Plans100 %100 %100 %
*Target allocation relates to the Company's Plan as of December 31, 2021. During fiscal 2021, the investment policy for the Company's Plan was updated to establish modified asset allocation targets. The updated investment objective is intended to reduce risk assets in favor of fixed-income investments as a result of the planned termination and expected settlement of the Plan in fiscal 2022.
The fair value of our pension plan assets and fair value asset categories and the level of inputs as defined in Note 1 at December 31, 2021, and 2020, are as follows: 
December 31, 2021





Asset Category		TotalQuoted Prices in Active Markets for Identical Assets
(Level 1)		Significant
Observable
Inputs
(Level 2)		Significant
Unobservable
Inputs
(Level 3)		Net Asset Value
Fixed-income investment funds:
Domestic bond funds180 — 180 — — 
International bond funds47 — 13 — 34 
Multi-strategy funds— — — — — 
Cash and cash equivalents68 58 11 — — 
Total$296 $58 $204 $— $34 
December 31, 2020





Asset Category		TotalQuoted Prices in Active Markets for Identical Assets
(Level 1)		Significant
Observable
Inputs
(Level 2)		Significant
Unobservable
Inputs
(Level 3)		Net Asset Value
Equity investment funds:
  Domestic stock funds$56 $56 $— $— $— 
International stock funds46 46 — — — 
Fixed-income investment funds
Domestic bond funds94 17 — — 77 
International bond funds64 — 26 — 38 
Multi-strategy funds48 48 — — — 
Cash and cash equivalents2 — 2 — — 
Total$310 $167 $28 $— $115 
Schedule of benefit obligation by plan category [Table Text Block]
Benefit obligations by plan category are as follows:
2021
U.S.CanadaTotal
Fair value of plan assets$237 $59 $296 
Benefit obligation247 54 301 
Funded Status$(11)$5 $(6)
2020
U.S.CanadaTotal
Fair value of plan assets$246 $64 $310 
Benefit obligation262 58 319 
Funded Status$(16)$6 $(10)