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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Gross deferred income tax liabilities:      
Property, plant and equipment $ 3,171   $ 2,777
Investments 1,784   1,669
Other 138   154
Total gross deferred income tax liabilities 5,093   4,600
Gross deferred income tax assets:      
Accrued liabilities 1,108   872
Foreign tax credits 91 $ 70 140
Federal loss carryovers 730   879
State losses and credits 356   421
Other 121   132
Total gross deferred income tax assets 2,406   2,444
Less valuation allowance 200   297
Net deferred income tax assets 2,206   2,147
Deferred income tax liabilities $ 2,887   $ 2,453