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v3.22.4

Parent Company Only Condensed Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Accounts receivable, net | $ 2,921 | $ 2,579
Prepaid expenses and other current assets | 451 | 386
Total assets | 144,523 | 142,491
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current liabilities | 12,065 | 12,458
DEFERRED INCOME TAXES | 19,058 | 19,096
Loans payable - related party | 16 | 0
Other long-term liabilities | 4,758 | 4,217
Shareholder's equity | 9,119 | 14,050
Total liabilities and shareholder's equity | 144,523 | 142,491
Parent Company [Member] |  |
ASSETS |  |
Accounts receivable, net | 0 | 1
Receivables from related party | 28 | 33
Prepaid expenses and other current assets | 24 | 24
Investment in subsidiaries | 28,729 | 33,129
Loans receivable - related party | 1 | 284
Total assets | 28,782 | 33,471
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Current liabilities | 138 | 45
DEFERRED INCOME TAXES | 18,998 | 19,020
Other long-term liabilities | 511 | 356
Shareholder's equity | 9,119 | 14,050
Total liabilities and shareholder's equity | $ 28,782 | $ 33,471

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