Income Taxes - The Components of the Provision for (Benefit From) Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Current | |||
| Total | $ 32 | $ 4 | $ 4 |
| Deferred | |||
| Total | (1) | (35) | 1 |
| Total provision for (benefit from) income taxes | 31 | (31) | 5 |
| Federal | |||
| Current | |||
| Total | 6 | 0 | 0 |
| Deferred | |||
| Total | 1 | 0 | 1 |
| State | |||
| Current | |||
| Total | 9 | 0 | 3 |
| Deferred | |||
| Total | 0 | 1 | 1 |
| Foreign | |||
| Current | |||
| Total | 17 | 4 | 1 |
| Deferred | |||
| Total | $ (2) | $ (36) | $ (1) |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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