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Income Taxes (Reconciliation of Income Tax Provision) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |  |  |
U.S. statutory rate applied to income before income taxes and equity interests |  | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefit |  | 0.50% | 1.20% | 2.30%
Routine tax incentives |  | (3.50%) | (5.80%) | (4.30%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |  | 1.40% | 1.50% | 0.80%
Statutory rates other than U.S. statutory rate |  | 2.40% | 2.40% | 2.70%
Valuation allowance |  | 1.30% | 2.40% | 0.70%
Other - net | [1] | (1.90%) | (1.20%) | (0.10%)
Effective income tax rate |  | 21.20% | 21.50% | 23.10%
Deferred tax assets, prepaid royalties |  | $ 56 | $ 117 |
[1] | Other - net is composed of numerous items, none of which is greater than 1.05 percent of income before income taxes and equity interests.

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