Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | ||||
Undistributed foreign earnings | $ 84 | |||
Unrecognized tax benefits | 11 | $ 8 | $ 7 | $ 9 |
Accrued penalties | 1 | 1 | 1 | |
Accrued interest | 3 | 2 | 2 | |
Cash income tax payments, net of refunds | (95) | $ (123) | $ (114) | |
Minimum | Federal | ||||
Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | 8 | |||
Maximum | Federal | ||||
Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | $ 9 |
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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