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v3.22.4

Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liabilities |  |
Properties, plant and equipment | $ 18,295 | $ 17,169
Investments and other | 4,492 | 4,105
Total deferred tax liabilities | 22,787 | 21,274
Deferred tax assets |  |
Foreign tax credits | (12,599) | (11,718)
Asset retirement obligations/environmental reserves | (4,518) | (4,553)
Employee benefits | (2,087) | (3,037)
Deferred credits | (446) | (996)
Tax loss carryforwards | (3,887) | (4,175)
Other accrued liabilities | (746) | (239)
Inventory | (219) | (289)
Operating leases | (1,134) | (1,255)
Miscellaneous | (4,057) | (3,657)
Total deferred tax assets | (29,693) | (29,919)
Deferred tax assets valuation allowance | 19,532 | 17,651
Total deferred taxes, net | 12,626 | 9,006
Classification of deferred taxes |  |
Deferred charges and other assets | (4,505) | (5,659)
Noncurrent deferred income taxes | 17,131 | 14,665
Total deferred income taxes, net | $ 12,626 | $ 9,006

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