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INCOME TAXES - Reconciliation of Tax of Income Before Income Taxes and Total Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at U.S. statutory rate $ 1,204 $ 397 $ (1,016)
State income tax, less federal effect 9 0 0
Taxes related to foreign operations 745 298 97
Tax credits (4) (10) (13)
Net change in tax contingencies 1 16 1
Goodwill impairment 0 0 35
Valuation allowances (646) (90) 965
Tax adjustments attributable to BCP Business Combination 126 0 0
Remeasurement of U.K. deferred tax liability 208 0 0
Tax attributable to Altus Preferred Unit limited partners 0 (34) (16)
All other, net 9 1 11
Total $ 1,652 $ 578 $ 64