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Other Assets
6 Months Ended
Jun. 30, 2023
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

Note 12. Other Assets

 

The following table sets forth the components of the Company’s other assets at June 30, 2023 and December 31, 2022.

 

 

 

June 30, 2023

 

 

December 31, 2022

 

Capitalized repair and maintenance costs

 

$

184

 

 

$

240

 

Pension assets (1)

 

 

54

 

 

 

50

 

Deferred income taxes (2)

 

 

231

 

 

 

152

 

Miscellaneous (3)

 

 

84

 

 

 

81

 

Total other assets

 

$

553

 

 

$

523

 

(1)
Pension assets represents the funded status of certain of the Company's long-term employee benefit plans.
(2)
At June 30, 2023 deferred income taxes includes $55 for the net deferred tax asset associated with the United States Public Water System Class Action Suit Settlement. Refer to “Note 17 – Commitments and Contingent Liabilities” for further details.
(3)
Miscellaneous includes corresponding income tax benefits related to uncertain tax positions on transfer pricing.