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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Lease and rents | $ 5,059 | $ 5,242
Legal charges | 1,205 | 1,260
Inventory | 94 | 103
Employee benefits | 168 | 153
Bad debts and other allowances | 606 | 480
Net operating loss and capital loss carryforwards | 409 | 266
Deferred income | 62 | 66
Insurance reserves | 356 | 319
Investments | 56 | 293
Other | 372 | 335
Valuation allowance | (385) | (532)
Total deferred income tax assets | 8,002 | 7,985
Deferred income tax liabilities: |  |
Retirement benefits | 112 | 92
Lease and rents | 4,469 | 4,639
Depreciation and amortization | 7,732 | 7,139
Total deferred income tax liabilities | 12,313 | 11,870
Net deferred income tax liabilities | $ 4,311 | 3,885
Disposal Group, Held-for-sale, Not Discontinued Operations |  |
Deferred income tax assets: |  |
Total deferred income tax assets |  | $ 131

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