Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred tax assets and liabilities) (Details)

v3.22.4
Income Taxes (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets, Gross [Abstract]    
Accrued liabilities and deferred revenues $ 85 $ 77
Tax credits 7 7
Provision for doubtful accounts 7 10
Net operating loss carryforward 22 21
Other comprehensive income and other 14 14
Valuation allowance (23) (27)
Deferred income tax assets 112 102
Deferred income tax liabilities:    
Depreciation and amortization 417 444
Other comprehensive income and other 35 19
Deferred income tax liabilities 452 463
Deferred Tax Liabilities, Net 340 361
Foreign tax credits 7  
Net Operating Loss Carryforward    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (14) (17)
Deferred Tax Asset    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (2) (6)
Foreign Tax Credit    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (7) (4)
Other non-current assets    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net 5 5
Deferred income taxes    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net $ 345 $ 366