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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities:    
Property, plant and equipment $ 2,777 $ 2,320
Investments 1,669 1,515
Other 154 140
Total deferred income tax liabilities 4,600 3,975
Deferred income tax assets:    
Accrued liabilities 872 747
Foreign tax credit 140 140
Federal loss carryovers 879 905
State losses and credits 421 445
Other 132 140
Total deferred income tax assets 2,444 2,377
Less valuation allowance 297 325
Net deferred income tax assets 2,147 2,052
Overall net deferred income tax liabilities $ 2,453 $ 1,923