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Income Taxes - Composition Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Allowance for doubtful accounts | $ 110 | $ 65
Unrealized net gains | 8 | 2
Property and equipment, net | 43 | 27
Accounts payable and accrued expenses | 17 | 11
Payroll and social security payable | 32 | 28
Foreign exchange effect | 0 | 7
Provisions | 131 | 89
U.S. foreign tax credit | 156 | 50
Tax loss carryforwards | 255 | 194
Inventories | 3 | 2
Tax inflation adjustments | 3 | 7
Total deferred tax assets | 758 | 482
Valuation allowance | (360) | (262)
Total deferred tax assets, net | 398 | 220
Deferred tax liabilities |  |
Property and equipment, net | (29) | (18)
Unrealized net losses | (3) | (2)
Goodwill | (4) | (3)
Convertible notes and Capped Call | 0 | (26)
Accounts payable and accrued expenses | (3) | (3)
Payroll and social security payable | (7) | (7)
Outside Basis Dividends | (103) | (36)
Provisions | (8) | (5)
Total deferred tax liabilities | (158) | (101)
Net deferred tax assets | 240 | 119
Customer lists and non-compete agreements |  |
Deferred tax liabilities |  |
Customer lists | $ (1) | $ (1)

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