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v3.22.4

Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses and allowances | $ 707 | $ 723
U.S. federal and state net operating loss carryforwards | 540 | 287
Share-based compensation | 154 | 117
Nondeductible liabilities | 341 | 296
Non-U.S. tax loss carryforwards | 631 | 435
Lease liability | 972 | 1,284
Net unrealized losses on investments | 829 | 0
Other-domestic | 291 | 228
Other-non-U.S. | 423 | 376
Subtotal | 4,888 | 3,746
Less: valuation allowances | (291) | (198)
Total deferred income tax assets | 4,597 | 3,548
Deferred income tax liabilities: |  |
U.S. federal and state intangible assets | (3,520) | (2,658)
Non-U.S. goodwill and intangible assets | (550) | (512)
Capitalized software | (548) | (833)
Depreciation and amortization | (520) | (349)
Prepaid expenses | (275) | (256)
Outside basis in partnerships | (653) | (565)
Lease right-of-use asset | (958) | (1,267)
Net unrealized gains on investments | 0 | (125)
Other-non-U.S. | (342) | (248)
Total deferred income tax liabilities | (7,366) | (6,813)
Net deferred income tax liabilities | $ (2,769) | $ (3,265)

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