Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

The tax provisions for the third quarter and nine months ended September 30, 2020 and 2019 were comprised of the following:

	Third quarter ended				Nine months ended
	September 30,				September 30,
	2020		2019		2020		2019
Pre-tax income (loss) at estimated annual effective income tax rate before discrete items	$	(4)	$	124	$	34	$	9
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income	(2)		(37)		—		—
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized	(1)		4		—		18
Other discrete items	(41)		14		(39)		(23)
Provision (benefit) for income taxes	$	(48)	$	105	$	(5)	$	4