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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Gross deferred income tax liabilities:      
Property, plant and equipment $ 3,541 $ 3,171  
Investments 1,740 1,784  
Other 146 138  
Total gross deferred income tax liabilities 5,427 5,093  
Gross deferred income tax assets:      
Accrued liabilities 935 1,108  
Foreign tax credits 35 91 $ 70
Federal loss carryovers 398 730  
State losses and credits 293 356  
Other 103 121  
Total gross deferred income tax assets 1,764 2,406  
Less valuation allowance 183 200  
Net deferred income tax assets 1,581 2,206  
Deferred income tax liabilities $ 3,846 $ 2,887