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