v3.22.4

Income Taxes - Narrative (Details) $ in Millions | 1 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) country | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Total Gross Unrecognized Tax Benefits |  |  |
Operating & capital loss carryforwards | $ 1,977 | $ 2,065 |
Capital loss carryforwards | 30 |  |
Valuation allowances | 2,366 | 2,432 |
Deferred tax assets, foreign operating loss carryforwards | 265 |  |
Cumulative amount of undistributed foreign earnings | 3,323 |  |
Tax liabilities for gross unrecognized tax benefits | (461) | $ (502) | $ (454)
Interest accrued on income taxes for unrecognized tax benefits | 127 |  |
Penalties accrued on income taxes for unrecognized tax benefits | 42 |  |
Uncertain tax positions | 630 |  |
Unrecognized tax benefits that would impact effective tax rate | 578 |  |
Deferred tax asset that we did not prevail on all uncertain tax position | 52 |  |
Deferred tax asset that we did not prevail on all uncertain tax position, foreign taxing jurisdiction | 32 |  |
Deferred tax asset that we did not prevail on all uncertain tax position, increased valuation allowances | 20 |  |
Uncertain tax positions liabilities | $ 65 |  |
Number of countries in which entity operates (more than) | country | 120 |  |
Deferred Tax Assets, Without Valuation Allowance | $ 290 |  |
NOLs | 1,947 |  |
GE | Indemnification Agreement |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Tax Matter Agreement, Charges | 59 |  |
Tax Matter Agreement, Payment | 21 |  |
Foreign Net Operating Loss |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Valuation allowances | 1,692 |  |
U.S Net Operating Loss |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Valuation allowances | 20 |  |
US And Foreign Tax Credit Carryforward |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Valuation allowances | 394 |  |
Other US And Foreign Deferred Tax Assets |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Valuation allowances | 260 |  |
Five years |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Expiring operating loss carryforwards | 301 |  |
Six to 20 years |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Expiring operating loss carryforwards | 496 |  |
Capital loss carryforwards | 16 |  |
Indefinite Foreign Tax |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Non-U.S. tax credits | $ 399 |  |

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