Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Taxes (Details)

v3.22.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets and Liabilities [Abstract]    
Tax losses and capital loss carryforwards $ 246 $ 240
Foreign tax credit carryforwards 93 95
Accrued stock compensation 15 15
Operating lease liability 104 71
Other accrued liabilities 59 63
Prepaid royalty 70 94
Other 150 131
Deferred tax assets 737 709
Valuation allowance (264) (264)
Net deferred tax assets 473 445
Intangible assets 675 758
Fixed assets 106 142
Discount on exchangeable debentures 970 768
Other 131 94
Deferred tax liabilities 1,882 1,762
Deferred tax liabilities 1,409 $ 1,317
Valuation Allowance, Deferred Tax Asset, Change in Amount 0  
Deferred tax assets net operating loss subject to expiration 147  
Deferred tax assets, net operating loss not subject to expiration 99  
Operating Loss Carryforwards, Valuation Allowance 182  
Foreign tax credit carryforward valuation allowance $ 80