Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Deferred tax assets: | ||
| Tax loss and tax credit carryforwards | $ 32 | $ 96 |
| Accrued stock-based compensation | 16 | 14 |
| Deferred revenue | 20 | 13 |
| Debt | 6 | |
| Operating lease liabilities | 31 | 42 |
| Other accrued liabilities | 28 | 15 |
| Other future deductible amounts | 41 | 42 |
| Total deferred tax assets | 168 | 228 |
| Less: valuation allowance | (1) | (7) |
| Net deferred tax assets | 167 | 221 |
| Deferred tax liabilities: | ||
| Investments | (1,688) | (1,677) |
| Fixed assets | (201) | (206) |
| Intangible assets | (276) | (293) |
| Debt | (10) | |
| Operating lease ROU assets | (32) | (43) |
| Total deferred tax liabilities | (2,207) | (2,219) |
| Net deferred tax asset (liability) | (2,040) | $ (1,998) |
| Decrease in valuation allowance | (6) | |
| Decrease is valuation allowance affecting tax expense | (1) | |
| Decrease in allowance affecting equity | $ (5) |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from debt instruments. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowance of deferred tax assets attributable to deductible operating loss and tax credit carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other future deductible amounts. No definition available.
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- Definition The amount of valuation allowance that affected equity. No definition available.
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| X | ||||||||||
- Definition The amount of valuation allowance that affected tax expense during the period. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating lease ROU Assets. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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