Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Employee benefit plans | $ 2 | $ 1 |
| Interest | 13 | |
| Other credits | 39 | |
| Tax receivable agreement | 64 | |
| Other accrued expenses | 10 | 4 |
| Seller Earnouts | 35 | |
| Fixed assets | 2 | 7 |
| Intangible assets | 1 | |
| Net operating losses | 313 | 154 |
| Other | 4 | 3 |
| Total | 482 | 170 |
| Valuation allowance on deferred tax assets | (226) | (155) |
| Total | 256 | 15 |
| Deferred tax liabilities | ||
| Intangible assets | (33) | (3) |
| Investment in partnership | (246) | |
| Other | (10) | (7) |
| Total | (289) | (10) |
| Net deferred tax (liability) asset | $ 5 | |
| Net deferred tax (liability) asset | $ (33) |