XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Deferred tax assets, depreciation $ 11 $ 8    
Deferred tax assets, employee benefits 232 300    
Deferred tax assets, loss provisions 26 20    
Deferred tax assets, deferred income 62 50    
Deferred tax assets, interest 99 105    
Deferred tax assets, tax loss carryforwards 2,955 3,226    
Deferred tax assets, tax credit carryforwards 268 358    
Deferred tax assets, other 6 10    
Deferred tax assets, gross 3,659 4,077    
Valuation allowance (1,965) (2,279) $ (2,307) $ (2,121)
Deferred tax assets, net 1,694 1,798    
Deferred tax liabilities, depreciation 492 538    
Deferred tax liabilities, employee benefits 1 3    
Deferred tax liabilities, loss provisions 1 1    
Deferred tax liabilities, deferred expense 1,161 1,098    
Deferred tax liabilities, interest 0 0    
Deferred tax liabilities, tax loss carryforwards 0 0    
Deferred tax liabilities, tax credit carryforwards 0 0    
Deferred tax liabilities, other 6 7    
Deferred tax liabilities, gross $ 1,661 $ 1,647