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Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |  |
Deferred Tax Assets, Tax Loss And Tax Credit Carryforwards | [1] | $ 363 | $ 464
Deferred Tax Assets, Accrued Employee Benefits |  | 680 | 904
Deferred Tax Assets, Other Accruals and Reversals | [2] | 545 | 372
Deferred Tax Assets, Inventory |  | 198 | 153
Deferred Tax Assets, Research and Development Capitalization |  | 418 | 224
Deferred Tax Assets, Investments |  | 40 | 36
Unrealized Exchange Gains / Losses |  | 0 | 0
Deferred Tax Liabilities, Other |  | 0 | 0
Deferred Tax Assets, Other | [2] | 40 | 42
Deferred Tax Assets, Gross |  | 2,284 | 2,195
Deferred Tax Assets, Valuation Allowance | [3] | (342) | (366)
Deferred Tax Assets, Net of Valuation Allowance |  | 1,942 | 1,829
Liabilities |  |  |
Deferred Tax Liabilities, Property |  | 447 | 341
Deferred Tax Liabilities, Intangible Assets |  | 2,106 | 2,260
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses |  | 29 | 10
Deferred Tax Liabilities, Gross |  | 2,582 | 2,611
Net Deferred Tax Liability |  | $ (640) | $ (782)
[1] | Primarily related to the realization of recorded tax benefits on tax loss and credit carryforwards from operations in the United States and Spain.
[2] | Prior year amounts in "other accruals and reserves" and "other – net" have been reclassified from their previous presentation to conform to the current year's presentation. Adjustments did not impact the amount of the net deferred tax asset (liability) recorded in the Consolidated Balance Sheets.
[3] | During the year ended December 31, 2022, the company adjusted the valuation allowances recorded against the net deferred tax asset position of various legal entities, the largest of which relates to a legal entity in Brazil that resulted in a tax benefit of $(36) million.

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