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Income Taxes Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 39 | $ 45
Tax credit carryforwards | 27 | 27
Accrued liabilities and deferred income | 86 | 91
Interest expense limitation carryforward | 41 | 0
Operating leases | 133 | 147
Minimum pension obligations | 14 | 15
Provision for doubtful accounts | 9 | 9
Liability for unrecognized tax benefits | 1 | 1
Interest rate swaps | 0 | 12
Other | 1 | 2
Total deferred tax assets | 351 | 349
Less: valuation allowance | (20) | (20)
Total deferred income tax assets after valuation allowance | 331 | 329
Deferred income tax liabilities: |  |
Depreciation and amortization | 433 | 546
Operating leases | 111 | 119
Prepaid expenses | 9 | 9
Basis difference in investment in joint ventures | 17 | 7
Other | 0 | 1
Total deferred tax liabilities | 570 | 682
Net deferred income tax liabilities | $ 239 | $ 353

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