XML 109 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities Table (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities:    
Property, plant and equipment $ (253) $ 0
Other (5) (3)
Deferred tax liabilities (258) (3)
Deferred tax assets:    
Property, plant and equipment 0 340
Net operating loss carryforwards 870 784
Carrying value of debt 29 31
Excess business interest expense carryforward 665 684
Asset retirement obligations 91 86
Investments 11 66
Accrued liabilities 21 38
Derivative instruments 137 289
Other 130 68
Deferred tax assets 1,954 2,386
Valuation allowance (345) (2,383)
Deferred tax assets after valuation allowance 1,609 3
Net deferred tax asset $ 1,351 $ 0