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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Capitalized R&D | $ 380 | $ 0
Deferred loss and tax credit carryforwards | 201 | 207
Accrued expenses | 182 | 209
Stock compensation | 132 | 110
Inventories and related reserves | 88 | 74
Retirement costs for defined benefit and retiree health care | 43 | 0
Other | 36 | 40
Total deferred tax assets, before valuation allowance | 1,062 | 640
Valuation allowance | (189) | (188)
Total deferred tax assets, after valuation allowance | 873 | 452
Deferred tax liabilities: |  |
Property, plant and equipment | (410) | (197)
International earnings | (35) | (38)
Retirement costs for defined benefit and retiree health care | 0 | (15)
Acquisition-related intangibles and fair-value adjustments | (13) | (12)
Other | (8) | (14)
Total deferred tax liabilities | (466) | (276)
Net deferred tax asset | $ 407 | $ 176

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