XML 154 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Before Tax and Benefit for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of income (loss) before income taxes      
United States $ (420) $ (158) $ (356)
Foreign (124) 50 17
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (544) (108) (339)
Current      
U.S. Federal 6 (5) 19
U.S. State (1) 1 4
Foreign 20 32 22
Total 25 28 45
Deferred      
U.S. Federal (4) (3) (10)
U.S. State (4) (3) (7)
Foreign (13) (12) (15)
Total (21) (18) (32)
Total income tax expense $ 4 $ 10 $ 13