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v3.22.4

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 58 | $ 111
Accrued expenses | 36 | 35
Loss and other tax credit carryforwards | 245 | 250
Deferred Tax Assets, in Process Research and Development | 32 | 0
Inventory | 5 | 6
Lease Liabilities | 68 | 70
Other | 7 | 8
Total deferred tax assets | 451 | 480
Valuation allowance | (204) | (201)
Net deferred tax asset | 247 | 279
Deferred tax liabilities: |  |
Intangibles | 155 | 155
Investment in foreign subsidiaries | 5 | 4
Property, plant and equipment | 65 | 77
Lease right-of-use assets | 67 | 69
Deferred Tax Liabilities, Derivatives | 20 | 0
Other | 11 | 35
Total deferred tax liabilities | $ 323 | $ 340

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