XML 116 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Other Employee Benefit Plans $ 105 $ 106
Other 553 499
Total 658 605
Liabilities    
Accelerated Depreciation 7,600 7,366
Other 627 622
Total 8,227 7,988
Net Deferred Income Tax Liabilities $ 7,569 $ 7,383