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EIDP Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) from Continuing Operations before Income Taxes $ 1,426 $ 2,346 $ 675
Provision for (benefit from) income taxes on continuing operations 210 524 (81)
Net income (loss) from continuing operations after income taxes 1,158 1,769 701
Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic (1) 941 (83)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,427 1,405 758
Income (loss) from Continuing Operations before Income Taxes 1,426 2,346 675
Current Federal Tax (Benefit) Expense 65 (13) 28
Current State and Local Tax Expense (Benefit) 21 6 9
Current Foreign Tax Expense (Benefit) 403 329 222
Total current tax expense (benefit) 489 322 259
Deferred Federal Income Tax Expense (Benefit) (170) 164 (116)
Deferred State and Local Income Tax Expense (Benefit) (39) 55 27
Deferred Foreign Income Tax Expense (Benefit) (70) (17) (251)
Total deferred tax expense (benefit) (279) 202 (340)
Provision for (benefit from) income taxes on continuing operations 210 524 (81)
EIDP      
Income (loss) from Continuing Operations before Income Taxes 1,381 2,296 575
Provision for (benefit from) income taxes on continuing operations 199 512 (105)
Net income (loss) from continuing operations after income taxes 1,124 1,731 625
EIDP | Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic (46) 892 (183)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,427 1,404 758
Income (loss) from Continuing Operations before Income Taxes 1,381 2,296 575
Current Federal Tax (Benefit) Expense 56 (23) 8
Current State and Local Tax Expense (Benefit) 19 4 5
Current Foreign Tax Expense (Benefit) 403 329 222
Total current tax expense (benefit) 478 310 235
Deferred Federal Income Tax Expense (Benefit) (170) 164 (116)
Deferred State and Local Income Tax Expense (Benefit) (39) 55 27
Deferred Foreign Income Tax Expense (Benefit) (70) (17) (251)
Total deferred tax expense (benefit) (279) 202 (340)
Provision for (benefit from) income taxes on continuing operations 199 512 (105)
Net income (loss) from continuing operations after income taxes $ 1,182 $ 1,784 $ 680