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Income Taxes Effects of Temporary Differences That Comprise Net Deffered Income Tax Liability (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses and other carryforwards | $ 603 | $ 803
Other | 60 | 35
Deferred Tax Assets, Gross | 663 | 838
Valuation allowance | (19) | (34)
Net deferred income tax assets | 644 | 804
Deferred income tax liabilities: |  |
Property, plant and equipment | (218) | (314)
Investments in affiliates | (4,010) | (4,042)
Trademarks | (89) | (79)
Other | (28) | (17)
Deferred Tax Liabilities, Gross | 4,345 | 4,452
Deferred Tax Liabilities | $ (3,701) | $ (3,648)

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