Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Income Taxes (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets, Gross [Abstract]    
Accrued liabilities and deferred revenues $ 95 $ 85
Tax credits 9 7
Provision for doubtful accounts 8 7
Net operating loss carryforward 23 22
Other comprehensive income and other 13 14
Valuation allowance (23) (23)
Deferred income tax assets 125 112
Deferred income tax liabilities:    
Depreciation and amortization 412 417
Other comprehensive income and other 26 35
Deferred income tax liabilities 438 452
Deferred Tax Liabilities, Net 313 340
Foreign tax credits 9  
Net Operating Loss Carryforward    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (12) (14)
Deferred Tax Asset    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (2) (2)
Foreign Tax Credit    
Deferred Tax Assets, Gross [Abstract]    
Valuation allowance (9) (7)
Other non-current assets    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net 12 5
Deferred income taxes    
Deferred income tax liabilities:    
Deferred Tax Liabilities, Net $ 325 $ 345