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Income Taxes, Expiration of Tax Loss Carryforwards (Details) $ in Millions | Dec. 31, 2022 USD ($)
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Summary of expiration of tax loss carryforwards [Abstract] |
2023 | $ (94)
2024 | (12)
2025 | (40)
2026 | (75)
2027 | (32)
2028 - 2040 | (8,019)
Unlimited | (1,165)
Total Tax Loss Carryforwards | (9,437)
Domestic Tax Authority | United Kingdom |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (97)
Total Tax Loss Carryforwards | (97)
Foreign Tax Authority | Australia |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (436)
Total Tax Loss Carryforwards | (436)
Foreign Tax Authority | The Netherlands |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (83)
Total Tax Loss Carryforwards | (83)
Foreign Tax Authority | France |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (180)
Total Tax Loss Carryforwards | (180)
Foreign Tax Authority | Saudi Arabia |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (6)
Total Tax Loss Carryforwards | (6)
Foreign Tax Authority | Switzerland |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | (80)
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | 0
Total Tax Loss Carryforwards | (80)
Foreign Tax Authority | China |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | (5)
2028 - 2040 | 0
Unlimited | 0
Total Tax Loss Carryforwards | (5)
Foreign Tax Authority | Brazil |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | 0
Unlimited | (10)
Total Tax Loss Carryforwards | (10)
Foreign Tax Authority | U.S. |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | 0
2024 | 0
2025 | 0
2026 | 0
2027 | 0
2028 - 2040 | (3,959)
Unlimited | (334)
Total Tax Loss Carryforwards | (4,293)
State and Local Jurisdiction | U.S. |
Summary of expiration of tax loss carryforwards [Abstract] |
2023 | (14)
2024 | (12)
2025 | (40)
2026 | (75)
2027 | (27)
2028 - 2040 | (4,060)
Unlimited | (19)
Total Tax Loss Carryforwards | $ (4,247)

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