XML 203 R161.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Liabilities:    
Differences between book and tax basis of property $ (903) $ (961)
Deferred Tax Liabilities, Investment in US Tax Partnerships (582) (629)
Deferred income taxes 1,139 977
Other taxable temporary differences (350) (418)
Deferred Tax Liabilities, Gross (1,835) (2,008)
Deferred Tax Assets:    
Operating loss carryforwards 1,129 979
Capital loss carryforwards 62 77
Bad debt and other book provisions 57 380
Tax credit carryforwards 62 68
Other deductible temporary differences 282 464
Total gross deferred tax asset 1,592 1,968
Less: Valuation allowance (577) (528)
Total net deferred tax asset 1,015 1,440
Total deferred tax liability $ (820) $ (568)