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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 17 | $ 19
Inventories | 118 | 93
Pension and postretirement benefits | 17 | 105
Environmental and regulatory compliance | 39 | 38
Other accruals and prepayments | 406 | 299
Stock-based compensation expense | 105 | 76
Operating lease liabilities | 238 | 252
Research and development expense | 243 | 49
Tax credit and loss carryforwards | 479 | 544
Valuation allowances | (236) | (242)
Total deferred tax asset | 1,426 | 1,233
Deferred tax liabilities: |  |
Property, plant and equipment | (92) | (79)
Insurance, including self-insurance | (803) | (520)
Operating lease right-of-use assets | (219) | (235)
Goodwill and other intangibles | (3,270) | (3,962)
Total deferred tax liability | (4,384) | (4,796)
Net deferred tax liability | $ (2,958) | $ (3,563)

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