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Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Components of earnings before income taxes |  |  |
United States | $ (205) | $ 337 | $ 138
Foreign | 782 | 298 | 148
Total earnings before income taxes excluding non-controlling interests | 577 | 635 | 286
Net income attributable to noncontrolling interests | 2 | 1 | 0
Earnings before income taxes | 579 | 636 | 286
Current: |  |  |
Federal | 54 | 35 | (50)
Foreign | 42 | 33 | 35
State and local | 12 | 10 | 2
Deferred: |  |  |
Federal | (94) | 3 | 26
Foreign | 5 | (7) | (3)
State and local | (22) | (9) | (7)
Income tax expense (benefit) | (3) | 65 | 3
Unrealized changes in other comprehensive income (loss) | 8 | 8 | $ (3)
Total income taxes | $ 5 | $ 73 |
Income taxes |  |  |
Federal income tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of computed expected tax expense excluding non-controlling interest to income tax expense attributable to continuing operations |  |  |
Computed "expected" tax expense (benefit) excluding non-controlling interest | $ 121 | $ 133 | $ 60
Adjustments to tax expense attributable to: |  |  |
Foreign tax differences | (60) | (35) | 10
Tax-exempt income | (17) | (15) | (17)
Foreign entity repatriation | 10 |  |
Federal tax credits | (57) | (39) | (34)
Unrecognized tax benefits | 7 | 14 |
Valuation allowance | (7) | 6 | (14)
Other |  | 1 | (2)
Income tax expense (benefit) | (3) | 65 | 3
Income taxes receivable | 54 | 46 |
Income taxes payable | 18 | 13 |
Deferred income tax liabilities: |  |  |
Depreciation | 106 | 121 |
Domestic partnerships | 59 | 62 |
Unrealized gain on investments |  | 13 |
Inventory | 14 | 7 |
Deferred tax liability for incremental tax costs associated with future potential repatriation of previously-taxed foreign undistributed earnings | 13 |  |
Other | 2 | 4 |
Gross deferred income tax liabilities | 194 | 207 |
Deferred income tax assets: |  |  |
Reserves/accruals | 68 | 66 |
Sec. 174 Capitalization | 75 |  |
Unrealized loss on investments | 40 |  |
Deferred earnings of foreign subsidiaries | 3 |  |
Net operating and capital loss carry-forwards | 28 | 67 |
Tax credit carry-forwards | 22 | 32 |
Other | 8 | 5 |
Gross deferred income tax assets | 244 | 170 |
Less: Valuation allowance | 33 | 60 |
Net deferred income tax asset | (17) |  |
Net deferred income tax liability |  | 97 |
Accrued interest and penalties on uncertain tax positions | 9 | 10 |
Unrecognized tax benefits, if recognized, would affect the effective tax rate | 51 | 41 |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Balance at the beginning of the year | 41 | 30 |
Additions for uncertain tax positions of prior years | 1 | 7 |
Decreases for uncertain tax positions of prior years | (4) | (1) |
Additions for uncertain tax positions of current year | 23 | 6 |
Lapse of statute of limitations | (10) | (1) |
Balance at the end of the year | 51 | 41 | 30
Other commitments |  |  |
Funding of long-term investment | 117 | 98 | 47
Investment tax credits | $ 46 | 24 | 22
Minimum |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Number of tax years typically subject to examination for major non-US jurisdictions | 3 years |  |
Maximum |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Number of tax years typically subject to examination for major non-US jurisdictions | 6 years |  |
Allowance for Deferred Tax Assets: |  |  |
Movement in valuation and qualifying accounts |  |  |
Balance at beginning of year | $ 60 | 55 | 68
Charge (credit) to expense | (27) | 5 | (13)
Balance at end of year | 33 | 60 | 55
Refined coal processing plant |  |  |
Other commitments |  |  |
Funding of long-term investment |  | 11 | 17
Solar Renewable Energy Project |  |  |
Other commitments |  |  |
Funding of long-term investment | 52 |  |
Investment tax credits | 46 |  |
Marine |  |  |
Deferred income tax liabilities: |  |  |
Deferred tax liability for incremental tax costs associated with future potential repatriation of previously-taxed foreign undistributed earnings | 13 |  |
Pork |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Gross non-taxable revenue related to federal blender's credit | 79 | 69 | $ 79
Receivable from the U.S. government related to federal blender's credits included in other receivables | 53 | $ 20 |
Foreign |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Net operating loss carry-forwards (NOLs) | 57 |  |
State |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Net operating loss carry-forwards (NOLs) | 181 |  |
Tax credit carry-forwards | $ 27 |  |

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