XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. federal income tax rate $ 156 $ 142 $ 38
State income taxes, net of federal benefit 7 3 (11)
Lower effective tax rate on international operations, net (16) (19) (34)
Foreign-derived intangible income deduction 0 (12) 0
Goodwill 0 10  
Depletion (6) (7) (6)
Exchange gains (8) (13)  
Provision to return and other adjustments (2) (11) (37)
Valuation allowance 4 (16) 13
Stock-based compensation (9) (4)  
R&D credit (7) (6) (7)
Uncertain tax positions 36 (3) (1)
Other, net 8 4 5
Total provision for (benefit from) income taxes $ 163 $ 68 $ (40)