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Income Taxes - Schedule of Composition of Net Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
Net operating losses | $ 388 | $ 22
Incentive compensation | 23 | 16
Deferred compensation | 22 | 6
Post-retirement benefits | 8 | 7
Capital loss carryforward | 30 | 17
Other credit carryforwards | 10 | 0
Leases | 11 | 8
Other | 18 | 3
Derivative instruments | 35 | 0
Less: valuation allowance | (177) | (28)
Total | 368 | 51
Deferred Tax Liabilities |  |
Properties and equipment | 3,459 | 810
Equity method investments | 1 | 1
Leases | 9 | 8
Derivative instruments | 0 | 6
Total | 3,469 | 825
Net deferred tax liabilities | $ 3,101 | $ 774

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