XML 99 R75.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Deferred Tax Balances) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Property, Plant and Equipment $ 505 $ 484
Deferred Tax Liabilities, Property, Plant and Equipment 3,001 3,150
Deferred Tax Assets, Loss and Credit Carryforwards 1,472 1,784
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 749 1,753
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 239 303
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 1,497 1,487
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals, Other 279 191
Deferred Tax Assets, Goodwill and Intangible Assets 36 108
Deferred Tax Liabilities, Goodwill and Intangible Assets 415 556
Deferred Tax Assets, Inventory 129 33
Deferred Tax Liabilities, Inventory 278 203
Deferred Tax Assets, Investments 116 31
Deferred Tax Liabilities, Investments 41 26
Deferred Tax Assets, Other 999 1,093
Deferred Tax Liabilities, Other 131 101
Deferred Tax Assets, Gross 5,503 6,773
Deferred Tax Liabilities, Gross 4,384 4,530
Deferred Tax Assets, Valuation Allowance (1,269) (1,391)
Deferred Tax Assets, Net of Valuation Allowance $ 4,234 $ 5,382