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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Lease and rents $ 5,242 $ 5,563
Legal charges 1,260 19
Inventory 103 99
Employee benefits 153 193
Bad debts and other allowances 480 489
Net operating loss and capital loss carryforwards 266 416
Deferred income 66 78
Insurance reserves 455 501
Investments 293 0
Payroll tax deferral 0 87
Other 335 377
Valuation allowance (532) (325)
Total deferred income tax assets 8,121 7,497
Deferred income tax liabilities:    
Retirement benefits (92) (105)
Investments 0 (334)
Lease and rents (4,639) (4,947)
Depreciation and amortization (7,139) (8,381)
Total deferred income tax liabilities (11,870) (13,767)
Net deferred income tax liabilities (3,749) $ (6,270)
Disposal Group, Held-for-sale, Not Discontinued Operations    
Deferred income tax assets:    
Total deferred income tax assets $ 131