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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at the U.S. federal tax rate of 35% $ 72 $ 8 $ 169
Foreign income tax differential 10 20 (38)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 3 2 (1)
U.S. permanent book/tax differences 3 0 1
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount 2 2 2
Effective Income Tax Rate Reconciliation, Executive Compensation 9 4 1
Employee Benefits and Share-based Compensation 2 3 (3)
Impact of intangible asset transfer 245 0 0
Effective Income Tax Rate Reconciliation, foreign derived intangible income deduction (7) (1) 0
Effective Income Tax Rate Reconciliation, Branch Status Change (17) (9) 0
Goodwill impairment 0 30 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount (5) (6) (4)
Effective Income Tax Rate Reconciliation, Deduction, Amount 0 0 (9)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount [1] (16) 16 0
US Tax Reform, Provisional Tax Expense 0 37 130
Gains/losses on entity liquidations tax impact (12) 0 0
Effective Income Tax Rate Reconciliation, Change in Foreign Deferred Tax Assets Valuation Allowance, Amount (74) 2 0
Change in liability for unrecognized tax benefits [1] 4 (23) (2)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount (1) (11) 0
Other, net (1) (1) (4)
Total income tax expense (benefit) (273) $ 73 $ 242
Net tax benefit associated with the transfer of certain intangible assets $ 264    
[1]
(1) Does not include the impact of items included in the U.S. Tax Reform category