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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Net operating loss carryforwards $ 1,395 $ 1,301  
Capital loss carryforward 50 480  
Pension, postretirement and other benefits 1,467 2,089  
Investments 1,106 314  
Deferred revenue 2,334 2,288  
Lease liabilities 2,376 2,452  
Other 682 494  
Valuation allowance (1,176) (833) $ (460)
Total deferred tax assets 8,234 8,585  
Deferred tax liabilities:      
Depreciation 5,110 4,463  
Operating lease assets 1,624 1,676  
Intangible assets 1,121 1,097  
Other 78 55  
Total deferred tax liabilities 7,933 7,291  
Net deferred tax assets 301 1,294  
Net state deferred tax assets $ 325    
Net federal deferred tax liabilities   $ 24