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Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective income tax rate      
U.S. federal income tax rate $ (78) $ (108) $ (109)
Foreign tax rate variances 3 (1) (8)
State taxes, net of federal benefit (3) (7) (6)
Tax credits (3) (6) (7)
Change in Valuation Allowances 89 113 120
Non-Controlling Interest 0 0 2
Earnings of equity investments 0 14 15
Withholding taxes 7 3 4
Tax on divestiture 0 23 0
Convertible debt 0 0 (10)
Other, net 1 1 0
Total income tax expense $ 16 $ 32 $ 1