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v3.24.0.1

Income Taxes - Net Deferred Tax Liabilities and Valuation Allowances (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred tax liabilities |  |  |
Fixed assets | $ 2,686 | $ 2,775 |
Goodwill | 215 | 173 |
Other intangible assets | 2,872 | 2,939 |
Subsidiary/equity investments | 586 | 545 |
Other | 456 | 471 |
Deferred tax liabilities | 6,815 | 6,903 |
Deferred tax assets |  |  |
Carryforwards | 285 | 289 |
Benefit plans and related | 243 | 165 |
Inventory | 82 | 68 |
Accruals and other | 858 | 1,001 |
Deferred tax assets | 1,468 | 1,523 |
Less: Valuation allowances | (176) | (276) | $ (235)
Total net deferred tax assets | 1,292 | 1,247 |
Other long-term assets | 226 | 230 |
Deferred credits | 5,749 | 5,886 |
Net deferred tax liabilities | 5,523 | 5,656 |
Deferred tax liability, right-of-use lease assets | 221 | 206 |
Deferred tax asset (liability), defined benefit plans | 60 | 54 |
Non-US deferred tax liabilities | 5,523 | 5,656 |
Deferred tax asset, lease liabilities | 228 | 212 |
Valuation Allowance [Roll Forward] |  |  |
Valuation allowances, beginning of period | (276) | (235) | (243)
Income tax (charge) benefit | 65 | (44) | 8
Other, including write-offs | 34 | 0 | 0
Translation adjustments | 1 | 3 | 0
Valuation allowances, end of period | (176) | (276) | $ (235)
Foreign Tax Authority |  |  |
Deferred tax assets |  |  |
Net deferred tax liabilities | 187 | 315 |
Non-US deferred tax liabilities | $ 187 | $ 315 |

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