Income Taxes - Income Tax Provision from Continuing Operations (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Examination [Line Items] | |||
| Total income (loss) before income taxes | $ 301 | $ 267 | $ 176 |
| Tax adjustments related to income tax expense | 78 | 73 | 46 |
| Total deferred tax provision (benefit) | (64) | (321) | (1) |
| Provision for (benefit from) income taxes | 14 | (248) | 45 |
| U.S. | |||
| Income Tax Examination [Line Items] | |||
| Total income (loss) before income taxes | 32 | 8 | 50 |
| Non-U.S. deferred tax provision (benefit) | (40) | (300) | 0 |
| Non-U.S. | |||
| Income Tax Examination [Line Items] | |||
| Total income (loss) before income taxes | 269 | 259 | 126 |
| Non-U.S. current tax provision | 77 | 73 | 45 |
| Non-U.S. deferred tax provision (benefit) | (15) | (8) | (1) |
| U.S. Plans | |||
| Income Tax Examination [Line Items] | |||
| Non-U.S. current tax provision | 1 | 1 | |
| Non-U.S. deferred tax provision (benefit) | $ (9) | $ (13) | $ 0 |
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to 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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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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