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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax asset |  |
Net operating loss and other tax attribute carryforwards | $ 40 | $ 69
Accrued expenses | 55 | 63
Pension and other retirement obligations | 6 | (6)
Other | 16 | 41
Total deferred tax asset | 117 | 167
Valuation allowance | (35) | (35)
Total deferred tax asset, net | 82 | 132
Deferred tax liability |  |
Intangible assets | (112) | (129)
Property and equipment | (261) | (223)
Other | (24) | (27)
Total deferred tax liability | (397) | (379)
Other long-term assets | 4 | 0
Deferred tax liability | (319) | (247)
Net deferred tax liability | $ (315) | $ (247)

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