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Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Deferred revenue/gains | $ 271 | $ 301
Employee benefits | 72 | 70
Foreign tax credit | 78 | 83
Other Credits | 4 | 4
Net operating loss carryforward | 709 | 522
Interest expense limitation carryforward | 29 | 0
Operating lease liabilities | 194 | 189
Rent expense | 84 | 108
Transaction Costs | 13 | 0
Sec. 174 research activities | 16 | 0
Other | 20 | 17
Total deferred tax assets | 1,490 | 1,294
Valuation allowance | (90) | (73)
Deferred tax assets, net | 1,400 | 1,221
Deferred tax liabilities: |  |
Property and Equipment | (1,963) | (1,845)
Operating lease assets | (173) | (182)
Other | (34) | (37)
Total deferred tax liabilities | (2,170) | (2,064)
Net deferred tax liability | $ (770) | $ (843)

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