v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Operating & capital loss carryforwards | $ 1,977 | $ 2,065
Tax credit & other carryforwards | 399 | 419
Property | 127 | 156
Employee benefits | 62 | 116
Goodwill and other intangibles | 46 | 97
Receivables | 94 | 72
Inventory | 53 | 61
Other | 163 | 112
Total deferred income tax asset | 2,921 | 3,098
Valuation allowances | (2,366) | (2,432)
Total deferred income tax asset after valuation allowance | 555 | 666
Deferred tax liabilities: |  |
Other | (34) | (4)
Total deferred income tax liability | (34) | (4)
Net deferred tax asset | 522 | $ 662
Capital loss carryforwards | $ 30 |

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