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TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense The components of income tax expense (benefit) for 2022, 2021 and 2020 were as follows:
202220212020
Current:
Federal$200 $528 $300 
State and local62 123 74 
Foreign1 3 1 
Deferred:
Federal29 (61)55 
State and local(27)5 29 
Foreign(1)(1)1 
Total$264 $597 $460 
Reconciliation of the Federal Statutory Rate A reconciliation of the federal statutory income tax rate to the Company's effective income tax rate for 2022, 2021 and 2020 was as follows:
202220212020
Tax provision at statutory rate21.0 %21.0 %21.0 %
State and local income taxes, net of federal benefit4.7 4.1 4.5 
Impact of noncontrolling interests(1.4)(0.8)(0.9)
Adjustment to state deferred tax liabilities(1.5)— — 
Excess tax benefits on stock-based compensation arrangements(1.1)(0.7)(1.2)
Return to provision true-ups (1.1)(0.8)(0.7)
Impact of equity earnings0.7 0.6 0.8 
Changes in reserves for uncertain tax positions0.7 0.4 0.9 
Change in valuation allowances associated with certain net operating losses— — 0.2 
Other, net(0.6)(0.8)(0.1)
Effective tax rate21.4 %23.0 %24.5 %
Schedule of Deferred Tax Assets and Liabilities The tax effects of temporary differences that give rise to significant portions of the deferred tax assets (liabilities) as of December 31, 2022 and 2021 were as follows:
20222021
Non-current deferred tax assets (liabilities):
Accounts receivable reserves$15 $89 
Liabilities not currently deductible174 180 
Stock-based compensation32 32 
Basis differences in investments, joint ventures and subsidiaries (11)(12)
Net operating loss carryforwards, net of valuation allowance49 42 
Operating lease right-of-use assets(147)(150)
Operating lease liabilities161 162 
Depreciation and amortization(568)(633)
Total non-current deferred tax liabilities, net$(295)$(290)
Schedule of Unrecognized Benefits The total amount of unrecognized tax benefits as of and for the years ended December 31, 2022, 2021 and 2020 consisted of the following:
202220212020
Balance, beginning of year$110 $93 $88 
Additions:
For tax positions of current year1 1 2 
For tax positions of prior years18 30 25 
Reductions:
Changes in judgment(7)(6)(9)
Expirations of statutes of limitations(4)(8)(4)
Settlements(24)— (9)
Balance, end of year$94 $110 $93