Income Taxes - Net Operating Losses (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Operating loss carryforwards | ||
Net operating loss | $ 74 | $ 63 |
Valuation allowance | 65 | $ 65 |
State | ||
Operating loss carryforwards | ||
Net operating loss | 30 | |
Valuation allowance, net operating losses | 29 | |
Valuation allowance | 2 | |
Foreign | ||
Operating loss carryforwards | ||
Net operating loss | 44 | |
Valuation allowance | $ 34 |