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v3.22.4

Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Aug. 01, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred tax assets |  |  |
Post-retirement and pension benefit costs | $ 725 |  | $ 978
Net operating loss carryforwards | 871 |  | 2,463
Other employee benefits | 85 |  | 96
Other | 519 |  | 554
Gross deferred tax assets | 2,200 |  | 4,091
Less valuation allowance | (550) |  | (1,566)
Net deferred tax assets | 1,650 |  | 2,525
Deferred tax liabilities |  |  |
Property, plant and equipment, primarily due to depreciation differences | (3,046) |  | (3,941)
Goodwill and other intangible assets | (1,634) |  | (2,473)
Gross deferred tax liabilities | (4,680) |  | (6,414)
Net deferred tax liability | (3,030) |  | $ (3,889)
Disposal Group, Held-for-sale, Not Discontinued Operations | EMEA Business |  |  |
Deferred tax liabilities |  |  |
Deferred tax assets | 138 |  |
Deferred tax liabilities | 38 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business |  |  |
Deferred tax liabilities |  |  |
Deferred tax assets |  | $ 46 |
Deferred tax liabilities |  | $ 129 |
Disposal Group, Held-for-sale, Not Discontinued Operations | ILEC Business |  |  |
Deferred tax liabilities |  |  |
Net deferred tax liability | $ 0 |  |

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