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Taxes on Income - Schedule of Differences Between the Accounting for Income and Expenses for Financial Reporting and Income Tax (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Employee compensation | $ 100 | $ 57
Accrued expenses | 179 | 54
Postretirement benefits | 27 | 28
Unearned revenue | 67 | 74
Forward exchange contracts | 0 | 71
Fixed Assets | 49 | 0
Loss carryforwards | 537 | 204
Lease liabilities | 170 | 142
Other | 126 | 32
Total deferred tax assets | 1,255 | 662
Deferred tax liabilities: |  |
Goodwill and intangible assets | (4,791) | (394)
Right of use asset | (100) | (101)
Postretirement benefits | (33) | (46)
Forward exchange contracts | (41) | 0
Fixed assets | 0 | (6)
Total deferred tax liabilities | (4,965) | (547)
Net deferred income tax asset before valuation allowance | (3,710) | 115
Valuation allowance | (274) | (206)
Net deferred income tax liability | (3,984) | (91)
Reported as: |  |
Non-current deferred tax assets | 81 | 56
Non-current deferred tax liabilities | (4,065) | (147)
Net deferred income tax liability | $ (3,984) | $ (91)

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