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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowance, increase (decrease) | $ 102 |  |
Foreign Tax Authority |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Income Tax Credits and Adjustments | (22) | $ (105) | $ (75)
Valuation allowance for deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 4,087 | 4,732 | 4,576
Other Additions (Deductions) | (87) | (596) | 200
Additons Charged to Other Accounts | (15) | (49) | (16)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) | 0 | 0 | (28)
Balance at End of Year | 3,985 | 4,087 | 4,732
Reserve for Taxes, Other than Income Taxes |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 59 | 82 | 58
Other Additions (Deductions) | (32) | 18 | 21
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 0 | 0 | (1)
SEC Schedule, 12-09, Valuation Allowance and Reserves, Deduction, Other | (3) | (41) | 4
Balance at End of Year | 24 | 59 | 82
Net Operating Losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowance, increase (decrease) | $ 163 | 219 | 11
Domestic Deferred Tax Assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation allowance, increase (decrease) |  | $ (228) | $ 250

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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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