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v3.23.2

Income Taxes (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2023 USD ($)
Valuation Allowance Rollforward [Roll Forward] |
Balance at beginning of year | $ 2,800
Additions to valuation allowance charged to income tax expense | 74
Releases to valuation allowance credited to income tax benefit | (4)
Foreign currency translation | (1)
Additions to valuation allowance due to NJOY Transaction (no impact to earnings) | 12
Reductions to valuation allowance offset to deferred tax asset (no impact to earnings) | (663)
Balance at end of period | $ 2,218

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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