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Income Taxes (Details 2) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Reserves not yet deducted for tax purposes | $ 4,052 | $ 3,637
Employee compensation and benefits | 353 | 359
Net operating loss and tax credit carryforwards | 411 | 398
Other | 776 | 809
Gross deferred tax assets | 5,592 | 5,203
Valuation allowance | (537) | (472)
Deferred tax assets after valuation allowance | 5,055 | 4,731
Deferred tax liabilities: |  |
Intangibles and fixed assets | 671 | 1,320
Deferred revenue | 126 | 189
Deferred interest | 118 | 133
Investment in joint ventures | 17 | 183
Other | 618 | 521
Gross deferred tax liabilities | 1,550 | 2,346
Net deferred tax assets | $ 3,505 | $ 2,385

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