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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Tax loss carryforwards and credits | $ 1,160 | $ 1,274
Capitalized research and development expenditures | 481 | 453
Prepaid royalty income | 457 | 534
Partnership basis differences | 341 | 364
Accrued expenses deductible as paid | 320 | 331
Lease liabilities | 70 | 101
Postretirement benefits and pensions | 63 | 126
Rationalizations and other provisions | 52 | 26
Vacation and sick pay | 26 | 25
Other | 100 | 98
Total gross deferred tax assets | 3,070 | 3,332
Valuation allowance | (1,072) | (1,044)
Total deferred tax assets | 1,998 | 2,288
Property basis differences | (407) | (503)
Intangible property basis differences related to Cooper Tire acquisition | (214) | (227)
Right-of-use assets | (68) | (96)
Tax on undistributed earnings of subsidiaries | 0 | (1)
Total net deferred tax assets | $ 1,309 | $ 1,461

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