XML 94 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes on Income - Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings before income taxes:      
U.S $ 496 $ 146 $ 196
Non-U.S. 388 862 491
Earnings before taxes 884 1,008 687
Current      
U.S. 9 (20) (33)
State and local 18 8 3
Non-U.S. 134 133 112
Total current 161 121 82
Deferred      
U.S. 90 (7) (44)
State and local 7 (4) (5)
Non-U.S. (99) 46 66
Total deferred (2) 35 17
Tax provision (benefit) $ 159 $ 156 $ 99