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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Accrued liabilities not currently deductible: |  |
Employee compensation and benefits | $ 107 | $ 138
Project and non-project reserves | 33 | 68
Net operating loss carryforward | 397 | 347
Tax basis of investment in excess of book basis, net | 66 | 144
U.S. foreign tax credit carryforward | 567 | 456
AOCI | 21 | 27
Other | 57 | 27
Total deferred tax assets | 1,248 | 1,207
Valuation allowance | (1,211) | (1,115)
Deferred tax assets, net | 37 | 92
Deferred tax liabilities: |  |
Book basis of property and equipment in excess of tax basis | (10) | (31)
Dividend withholding on unremitted non-U.S. earnings | (46) | (55)
Other | (20) | (22)
Total deferred tax liabilities | (76) | (108)
Deferred tax assets, net of deferred tax liabilities | $ (39) | $ (16)

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