Annual report pursuant to Section 13 and 15(d)

Income Tax - Deferred Tax Assets (Liabilities) (Details)

v3.22.4
Income Tax - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss (NOL) carryforwards $ 114 $ 75
Tax credit carryforwards 21 16
Share-based compensation 3 3
Other 1 13
Valuation allowance (10) 0
Gross deferred tax assets 129 107
Receivables basis difference (20) (15)
Equity method investments (153) (117)
Gross deferred tax liabilities (173) (132)
Net deferred tax liabilities $ (44) $ (25)