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Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Deferred Tax Assets, Tax Loss And Tax Credit Carryforwards [1] $ 363 $ 464
Deferred Tax Assets, Accrued Employee Benefits 680 904
Deferred Tax Assets, Other Accruals and Reversals [2] 545 372
Deferred Tax Assets, Inventory 198 153
Deferred Tax Assets, Research and Development Capitalization 418 224
Deferred Tax Assets, Investments 40 36
Unrealized Exchange Gains / Losses 0 0
Deferred Tax Liabilities, Other 0 0
Deferred Tax Assets, Other [2] 40 42
Deferred Tax Assets, Gross 2,284 2,195
Deferred Tax Assets, Valuation Allowance [3] (342) (366)
Deferred Tax Assets, Net of Valuation Allowance 1,942 1,829
Liabilities    
Deferred Tax Liabilities, Property 447 341
Deferred Tax Liabilities, Intangible Assets 2,106 2,260
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses 29 10
Deferred Tax Liabilities, Gross 2,582 2,611
Net Deferred Tax Liability $ (640) $ (782)
[1] Primarily related to the realization of recorded tax benefits on tax loss and credit carryforwards from operations in the United States and Spain.
[2] Prior year amounts in "other accruals and reserves" and "other – net" have been reclassified from their previous presentation to conform to the current year's presentation. Adjustments did not impact the amount of the net deferred tax asset (liability) recorded in the Consolidated Balance Sheets.
[3] During the year ended December 31, 2022, the company adjusted the valuation allowances recorded against the net deferred tax asset position of various legal entities, the largest of which relates to a legal entity in Brazil that resulted in a tax benefit of $(36) million.