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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at the U.S. federal tax rate of 35% $ 60 $ (12) $ 72
Foreign income tax differential 4 (14) 0
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 21 13 (2)
U.S. permanent book/tax differences 2 (4) 3
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount 1 1 2
Effective Income Tax Rate Reconciliation, Executive Compensation 4 0 1
Impact of intangible asset transfer 15 10 9
Gains/losses on entity liquidations tax impact (6) 3 2
Effective Income Tax Rate Reconciliation, foreign derived intangible income deduction 3 2 2
Effective Income Tax Rate Reconciliation, Branch Status Change 55 2 (12)
Goodwill impairment 1 0 17
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount (6) (7) (5)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (13) (4) 5
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 21 (32) (90)
US Tax Reform, Provisional Tax Expense 13 (12) 4
Effective Income Tax Rate Reconciliation, Change in Foreign Deferred Tax Assets Valuation Allowance, Amount 11 0 (1)
Change in liability for unrecognized tax benefits 0 0 (245)
Other, net 0 1 (1)
Total income tax expense (benefit) $ 186 $ (53) $ (273)