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Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses and allowances | $ 723 | $ 815
U.S. federal and state net operating loss carryforwards | 287 | 276
Share-based compensation | 117 | 98
Nondeductible liabilities | 296 | 252
Non-U.S. tax loss carryforwards | 435 | 340
Lease liability | 1,284 | 1,200
Other-domestic | 228 | 126
Other-non-U.S. | 376 | 454
Subtotal | 3,746 | 3,561
Less: valuation allowances | (198) | (170)
Total deferred income tax assets | 3,548 | 3,391
Deferred income tax liabilities: |  |
U.S. federal and state intangible assets | (2,658) | (2,588)
Non-U.S. goodwill and intangible assets | (512) | (606)
Capitalized software | (833) | (731)
Depreciation and amortization | (349) | (346)
Prepaid expenses | (256) | (216)
Outside basis in partnerships | (565) | (342)
Lease right-of-use asset | (1,267) | (1,179)
Other-domestic | (125) | (400)
Other-non-U.S. | (248) | (350)
Total deferred income tax liabilities | (6,813) | (6,758)
Net deferred income tax liabilities | $ (3,265) | $ (3,367)

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