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Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of earnings before income taxes      
United States $ (205) $ 337 $ 138
Foreign 782 298 148
Total earnings before income taxes excluding non-controlling interests 577 635 286
Net income attributable to noncontrolling interests 2 1 0
Earnings before income taxes 579 636 286
Current:      
Federal 54 35 (50)
Foreign 42 33 35
State and local 12 10 2
Deferred:      
Federal (94) 3 26
Foreign 5 (7) (3)
State and local (22) (9) (7)
Income tax expense (benefit) (3) 65 3
Unrealized changes in other comprehensive income (loss) 8 8 $ (3)
Total income taxes $ 5 $ 73  
Income taxes      
Federal income tax rate (as a percent) 21.00% 21.00% 21.00%
Reconciliation of computed expected tax expense excluding non-controlling interest to income tax expense attributable to continuing operations      
Computed "expected" tax expense (benefit) excluding non-controlling interest $ 121 $ 133 $ 60
Adjustments to tax expense attributable to:      
Foreign tax differences (60) (35) 10
Tax-exempt income (17) (15) (17)
Foreign entity repatriation 10    
Federal tax credits (57) (39) (34)
Unrecognized tax benefits 7 14  
Valuation allowance (7) 6 (14)
Other   1 (2)
Income tax expense (benefit) (3) 65 3
Income taxes receivable 54 46  
Income taxes payable 18 13  
Deferred income tax liabilities:      
Depreciation 106 121  
Domestic partnerships 59 62  
Unrealized gain on investments   13  
Inventory 14 7  
Deferred tax liability for incremental tax costs associated with future potential repatriation of previously-taxed foreign undistributed earnings 13    
Other 2 4  
Gross deferred income tax liabilities 194 207  
Deferred income tax assets:      
Reserves/accruals 68 66  
Sec. 174 Capitalization 75    
Unrealized loss on investments 40    
Deferred earnings of foreign subsidiaries 3    
Net operating and capital loss carry-forwards 28 67  
Tax credit carry-forwards 22 32  
Other 8 5  
Gross deferred income tax assets 244 170  
Less: Valuation allowance 33 60  
Net deferred income tax asset (17)    
Net deferred income tax liability   97  
Accrued interest and penalties on uncertain tax positions 9 10  
Unrecognized tax benefits, if recognized, would affect the effective tax rate 51 41  
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance at the beginning of the year 41 30  
Additions for uncertain tax positions of prior years 1 7  
Decreases for uncertain tax positions of prior years (4) (1)  
Additions for uncertain tax positions of current year 23 6  
Lapse of statute of limitations (10) (1)  
Balance at the end of the year 51 41 30
Other commitments      
Funding of long-term investment 117 98 47
Investment tax credits $ 46 24 22
Minimum      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Number of tax years typically subject to examination for major non-US jurisdictions 3 years    
Maximum      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Number of tax years typically subject to examination for major non-US jurisdictions 6 years    
Allowance for Deferred Tax Assets:      
Movement in valuation and qualifying accounts      
Balance at beginning of year $ 60 55 68
Charge (credit) to expense (27) 5 (13)
Balance at end of year 33 60 55
Refined coal processing plant      
Other commitments      
Funding of long-term investment   11 17
Solar Renewable Energy Project      
Other commitments      
Funding of long-term investment 52    
Investment tax credits 46    
Marine      
Deferred income tax liabilities:      
Deferred tax liability for incremental tax costs associated with future potential repatriation of previously-taxed foreign undistributed earnings 13    
Pork      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Gross non-taxable revenue related to federal blender's credit 79 69 $ 79
Receivable from the U.S. government related to federal blender's credits included in other receivables 53 $ 20  
Foreign      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Net operating loss carry-forwards (NOLs) 57    
State      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Net operating loss carry-forwards (NOLs) 181    
Tax credit carry-forwards $ 27