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Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.22.4
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of Components of Income Tax Expense (Benefit)

驰别补谤蝉听别苍诲别诲听顿别肠别尘产别谤听31,

听听听听

2022

听听听听

2021

听听听听

2020

amounts听in听millions

Current:

Federal

$

(77)

(26)

13

State and local

(50)

(51)

(62)

Foreign

(24)

(9)

(2)

(151)

(86)

(51)

Deferred:

Federal

(299)

(130)

12

State and local

(44)

84

(1)

Foreign

330

87

84

(13)

41

95

Income tax benefit (expense)

$

(164)

(45)

44

Summary of domestic and foreign earnings

驰别补谤蝉听别苍诲别诲听顿别肠别尘产别谤听31,

听听听听

2022

听听听听

2021

听听听听

2020

amounts听in听millions

Domestic

$

1,852

666

(969)

Foreign

341

123

(466)

Total

$

2,193

789

(1,435)

Schedule of Effective Income Tax Rate Reconciliation

驰别补谤蝉听别苍诲别诲听顿别肠别尘产别谤听31,

听听听听

2022

听听听听

2021

听听听听

2020

amounts听in听millions

Computed expected tax benefit (expense)

$

(461)

(166)

301

State and local income taxes, net of federal income taxes

(76)

(58)

(42)

Foreign income taxes, net of foreign tax credit

27

34

20

Income tax reserves

12

140

(19)

Taxable dividends, net of dividends received deductions

(7)

(11)

(12)

Federal tax credits

25

55

24

Change in valuation allowance affecting tax expense

303

(135)

(69)

Change in tax rate

6

146

30

Deductible stock-based compensation

26

36

14

Non-deductible executive compensation

(21)

(17)

(17)

Non-taxable gain / non-deductible (loss)

11

(76)

Impairment of nondeductible goodwill

(194)

Other, net

(9)

7

8

Income tax benefit (expense)

$

(164)

(45)

44

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred income tax assets and deferred income tax liabilities are presented below:

December听31,

听听听听

2022

听听听听

2021

amounts听in听millions

Deferred tax assets:

Tax loss and credit carryforwards

$

1,170

1,475

Other accrued liabilities

256

232

Investments

139

83

Accrued stock compensation

81

84

Deferred revenue

34

41

Discount on debt

207

Other future deductible amounts

16

19

Deferred tax assets

1,696

2,141

Valuation allowance

(116)

(424)

Net deferred tax assets

1,580

1,717

Deferred tax liabilities:

Intangible assets

2,696

2,767

Fixed assets

371

478

Discount on debt

29

Deferred tax liabilities

3,096

3,245

Net deferred tax liabilities

$

1,516

1,528

Summary of Income Tax Contingencies

December听31,

听听听听

2022

听听听听

2021

2020

amounts听in听millions

Balance at beginning of year

$

179

432

405

Decrease for tax positions of prior years

(17)

听听听听

(2)

听听听听

(7)

Increase (decrease) in tax positions for current year

31

(10)

20

Increase in tax positions from prior years

5

9

14

Settlements with tax authorities

(250)

Balance at end of year

$

198

179

432