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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
U.S. foreign tax credit carryforwards $ 3,720 $ 4,815
Net operating loss carryforwards 481 539
Stock-based compensation 17 16
Accrued expenses 9 21
Provision for credit losses 1 14
Interest expense carryforward 0 18
Deferred gain on mall sale transactions 0 11
Pre-opening expenses 0 6
Other 14 2
Total deferred tax assets, gross 4,242 5,442
Less — valuation allowances (4,083) (5,034)
Total deferred tax assets 159 408
Deferred tax liabilities:    
Property and equipment (174) (273)
Prepaid expenses (2) (5)
Other (4) (6)
Total deferred tax liabilities (180) (284)
Deferred tax liabilities, net $ (21)  
Deferred tax assets, net   $ 124