XML 597 R104.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Deferred tax balances (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets and liabilities        
NET DEFERRED TAX LIABILITY $ (5,972) $ (5,504) $ (3,310) $ (5,642)
Net operating losses and tax carry forwards        
Deferred tax assets and liabilities        
Deferred tax asset 3,600 5,129 5,106  
Employee benefits        
Deferred tax assets and liabilities        
Deferred tax asset 409 586 1,004  
Other temporary non-deductible provisions or tax deductions        
Deferred tax assets and liabilities        
Deferred tax asset 8,813 8,235 9,068  
Deferred tax liability (4,102) (4,221) (3,847)  
Differences in depreciations        
Deferred tax assets and liabilities        
Deferred tax liability $ (14,692) $ (15,233) $ (14,641)