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INCOME TAXES - COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities    
Property, plant and equipment differences $ (7,218) $ (9,905)
Equity investments, partnerships and international subsidiaries (441) (571)
Gross long-term deferred tax liabilities (7,659) (10,476)
Deferred tax assets    
Environmental reserves 229 242
Postretirement benefit accruals 235 285
Deferred compensation and benefits 207 286
Asset retirement obligations 799 850
Foreign tax credit carryforwards 3,622 3,904
General business credit carryforwards 30 698
Net operating loss carryforward 1,058 1,628
Interest expense carryforward 11 28
All other 771 689
Gross long-term deferred tax assets 6,962 8,610
Valuation allowance (4,785) (5,136)
Net long-term deferred tax assets 2,177 3,474
Total deferred income tax liability, net (5,482) (7,002)
Net long-term deferred tax assets (30) (37)
Total deferred income tax liability, gross $ (5,512) $ (7,039)