v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net tax loss carryforwards and carrybacks $ 641 $ 649
Compensation 117 101
Reserves 66 76
Operating and finance lease liabilities 301 341
Deferred income 271 278
Foreign tax credit carryforwards 49 48
Other 102 144
Total gross deferred tax assets 1,547 1,637
Less: valuation allowance (649) (669)
Deferred tax assets 898 968
Brands (1,151) (1,152)
Finite lived intangible assets (40) (61)
Investment in foreign subsidiaries (22) (24)
Operating and finance lease ROU assets (206) (218)
Other 10 0
Deferred tax liabilities (1,429) (1,455)
Net deferred taxes $ (531) $ (487)