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v3.22.4

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and capital loss carryforwards | $ 607 | $ 634
Interest limitation carryforwards | 156 | 123
Research and development capitalization | 146 | 91
Pension and other postretirement benefits | 45 | 41
Employee compensation | 46 | 44
Warranty | 31 | 31
State tax credits | 29 | 28
Unrecognized tax benefits | 24 | 32
Unrealized loss on equity securities | 8 | 0
Foreign tax credits | 7 | 8
Other comprehensive loss | 0 | 39
Other | 167 | 167
Total deferred tax assets | 1,266 | 1,238
Valuation allowance | (591) | (551)
Net deferred tax asset | 675 | 687
Deferred tax liabilities: |  |
Goodwill and intangible assets | (267) | (274)
Unremitted foreign earnings | (141) | (146)
Fixed assets | (121) | (126)
Other comprehensive income | (14) | 0
Unrealized gain on equity securities | 0 | (5)
Other | (87) | (88)
Total deferred tax liabilities | (630) | (639)
Net deferred taxes | $ 45 | $ 48

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