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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Cumulative</td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Foreign</td><td> </td><td>Cumulative</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Currency</td><td> </td><td>Unrecognized</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Translation</td><td> </td><td>Pension</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>(Millions of dollars)</td><td> </td><td>Adjustment</td><td> </td><td>Cost</td><td> </td><td>Total</td><td> </td></tr><tr><td>Balance December 31, 2020</td><td> </td><td>$</td><td>( 376 )</td><td> </td><td>$</td><td>( 95 )</td><td> </td><td>$</td><td>( 471 )</td><td> </td></tr><tr><td>Other comprehensive income before reclassifications</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>26</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td><td>(a)</td><td> </td><td>13</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>31</td><td> </td><td> </td><td>39</td><td> </td></tr><tr><td>Balance December 31, 2021</td><td> </td><td>$</td><td>( 368 )</td><td> </td><td>$</td><td>( 64 )</td><td> </td><td>$</td><td>( 432 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 42 )</td><td> </td><td></td><td>38</td><td> </td><td></td><td>( 4 )</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>9</td><td>(b)</td><td></td><td>5</td><td>(a)</td><td></td><td>14</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>43</td><td> </td><td></td><td>10</td><td> </td></tr><tr><td>Balance December 31, 2022</td><td> </td><td>$</td><td>( 401 )</td><td> </td><td>$</td><td>( 21 )</td><td> </td><td>$</td><td>( 422 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>14</td><td> </td><td></td><td>11</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td>(a)</td><td></td><td>1</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>15</td><td> </td><td></td><td>12</td><td> </td></tr><tr><td>Balance December 31, 2023</td><td> </td><td>$</td><td>( 404 )</td><td> </td><td>$</td><td>( 6 )</td><td> </td><td>$</td><td>( 410 )</td><td> </td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | | ( 3 ) | | 15 | | 12 | </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Cumulative</td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Foreign</td><td> </td><td>Cumulative</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Currency</td><td> </td><td>Unrecognized</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Translation</td><td> </td><td>Pension</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>(Millions of dollars)</td><td> </td><td>Adjustment</td><td> </td><td>Cost</td><td> </td><td>Total</td><td> </td></tr><tr><td>Balance December 31, 2020</td><td> </td><td>$</td><td>( 376 )</td><td> </td><td>$</td><td>( 95 )</td><td> </td><td>$</td><td>( 471 )</td><td> </td></tr><tr><td>Other comprehensive income before reclassifications</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>26</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td><td>(a)</td><td> </td><td>13</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>31</td><td> </td><td> </td><td>39</td><td> </td></tr><tr><td>Balance December 31, 2021</td><td> </td><td>$</td><td>( 368 )</td><td> </td><td>$</td><td>( 64 )</td><td> </td><td>$</td><td>( 432 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 42 )</td><td> </td><td></td><td>38</td><td> </td><td></td><td>( 4 )</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>9</td><td>(b)</td><td></td><td>5</td><td>(a)</td><td></td><td>14</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>43</td><td> </td><td></td><td>10</td><td> </td></tr><tr><td>Balance December 31, 2022</td><td> </td><td>$</td><td>( 401 )</td><td> </td><td>$</td><td>( 21 )</td><td> </td><td>$</td><td>( 422 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>14</td><td> </td><td></td><td>11</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td>(a)</td><td></td><td>1</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>15</td><td> </td><td></td><td>12</td><td> </td></tr><tr><td>Balance December 31, 2023</td><td> </td><td>$</td><td>( 404 )</td><td> </td><td>$</td><td>( 6 )</td><td> </td><td>$</td><td>( 410 )</td><td> </td></tr></table> | table | 404 | monetaryItemType | table: <entity> 404 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Cumulative</td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Foreign</td><td> </td><td>Cumulative</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Currency</td><td> </td><td>Unrecognized</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Translation</td><td> </td><td>Pension</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>(Millions of dollars)</td><td> </td><td>Adjustment</td><td> </td><td>Cost</td><td> </td><td>Total</td><td> </td></tr><tr><td>Balance December 31, 2020</td><td> </td><td>$</td><td>( 376 )</td><td> </td><td>$</td><td>( 95 )</td><td> </td><td>$</td><td>( 471 )</td><td> </td></tr><tr><td>Other comprehensive income before reclassifications</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>26</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td><td>(a)</td><td> </td><td>13</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>31</td><td> </td><td> </td><td>39</td><td> </td></tr><tr><td>Balance December 31, 2021</td><td> </td><td>$</td><td>( 368 )</td><td> </td><td>$</td><td>( 64 )</td><td> </td><td>$</td><td>( 432 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 42 )</td><td> </td><td></td><td>38</td><td> </td><td></td><td>( 4 )</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>9</td><td>(b)</td><td></td><td>5</td><td>(a)</td><td></td><td>14</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>43</td><td> </td><td></td><td>10</td><td> </td></tr><tr><td>Balance December 31, 2022</td><td> </td><td>$</td><td>( 401 )</td><td> </td><td>$</td><td>( 21 )</td><td> </td><td>$</td><td>( 422 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>14</td><td> </td><td></td><td>11</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td>(a)</td><td></td><td>1</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>15</td><td> </td><td></td><td>12</td><td> </td></tr><tr><td>Balance December 31, 2023</td><td> </td><td>$</td><td>( 404 )</td><td> </td><td>$</td><td>( 6 )</td><td> </td><td>$</td><td>( 410 )</td><td> </td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Cumulative</td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Foreign</td><td> </td><td>Cumulative</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Currency</td><td> </td><td>Unrecognized</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Translation</td><td> </td><td>Pension</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>(Millions of dollars)</td><td> </td><td>Adjustment</td><td> </td><td>Cost</td><td> </td><td>Total</td><td> </td></tr><tr><td>Balance December 31, 2020</td><td> </td><td>$</td><td>( 376 )</td><td> </td><td>$</td><td>( 95 )</td><td> </td><td>$</td><td>( 471 )</td><td> </td></tr><tr><td>Other comprehensive income before reclassifications</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>26</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td><td>(a)</td><td> </td><td>13</td><td> </td></tr><tr><td>Other comprehensive income, net of tax</td><td> </td><td> </td><td>8</td><td> </td><td> </td><td>31</td><td> </td><td> </td><td>39</td><td> </td></tr><tr><td>Balance December 31, 2021</td><td> </td><td>$</td><td>( 368 )</td><td> </td><td>$</td><td>( 64 )</td><td> </td><td>$</td><td>( 432 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 42 )</td><td> </td><td></td><td>38</td><td> </td><td></td><td>( 4 )</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>9</td><td>(b)</td><td></td><td>5</td><td>(a)</td><td></td><td>14</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 33 )</td><td> </td><td></td><td>43</td><td> </td><td></td><td>10</td><td> </td></tr><tr><td>Balance December 31, 2022</td><td> </td><td>$</td><td>( 401 )</td><td> </td><td>$</td><td>( 21 )</td><td> </td><td>$</td><td>( 422 )</td><td> </td></tr><tr><td>Other comprehensive income (loss) before reclassifications</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>14</td><td> </td><td></td><td>11</td><td> </td></tr><tr><td>Amounts reclassified from AOCL to net earnings</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td>(a)</td><td></td><td>1</td><td> </td></tr><tr><td>Other comprehensive income (loss), net of tax</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>15</td><td> </td><td></td><td>12</td><td> </td></tr><tr><td>Balance December 31, 2023</td><td> </td><td>$</td><td>( 404 )</td><td> </td><td>$</td><td>( 6 )</td><td> </td><td>$</td><td>( 410 )</td><td> </td></tr></table> | table | 410 | monetaryItemType | table: <entity> 410 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 403 | monetaryItemType | table: <entity> 403 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 337 | monetaryItemType | table: <entity> 337 </entity> <entity type> monetaryItemType </entity type> <context> United States | | $ | ( 403 ) | | $ | ( 205 ) | | $ | 337 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 509 | monetaryItemType | table: <entity> 509 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 509 | | 782 | | 298 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 782 | monetaryItemType | table: <entity> 782 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 509 | | 782 | | 298 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 298 | monetaryItemType | table: <entity> 298 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 509 | | 782 | | 298 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to noncontrolling interests | | 1 | | 2 | | 1 </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to noncontrolling interests | | 1 | | 2 | | 1 </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes | | $ | 107 | | $ | 579 | | $ | 636 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 579 | monetaryItemType | table: <entity> 579 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes | | $ | 107 | | $ | 579 | | $ | 636 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>United States</td><td> </td><td>$</td><td>( 403 )</td><td> </td><td>$</td><td>( 205 )</td><td> </td><td>$</td><td>337</td></tr><tr><td>Foreign</td><td> </td><td></td><td>509</td><td> </td><td></td><td>782</td><td> </td><td></td><td>298</td></tr><tr><td>Total earnings before income taxes excluding noncontrolling interests</td><td> </td><td></td><td>106</td><td> </td><td></td><td>577</td><td> </td><td></td><td>635</td></tr><tr><td>Net earnings attributable to noncontrolling interests</td><td> </td><td></td><td>1</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Total earnings before income taxes</td><td> </td><td>$</td><td>107</td><td> </td><td>$</td><td>579</td><td> </td><td>$</td><td>636</td></tr></table> | table | 636 | monetaryItemType | table: <entity> 636 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes | | $ | 107 | | $ | 579 | | $ | 636 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Federal | | $ | ( 36 ) | | $ | 54 | | $ | 35 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Federal | | $ | ( 36 ) | | $ | 54 | | $ | 35 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 65 | | 42 | | 33 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 65 | | 42 | | 33 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 65 | | 42 | | 33 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> State and local | | 5 | | 12 | | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> State and local | | 5 | | 12 | | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> State and local | | 5 | | 12 | | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Federal | | ( 118 ) | | ( 94 ) | | 3 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> State and local | | 5 | | 12 | | 10 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Federal | | $ | ( 36 ) | | $ | 54 | | $ | 35 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 120 | monetaryItemType | table: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Federal | | ( 118 ) | | ( 94 ) | | 3 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | | 65 | | 42 | | 33 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized changes in other comprehensive income | | 4 | | 8 | | 8 </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized changes in other comprehensive income | | 4 | | 8 | | 8 </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 116 | monetaryItemType | table: <entity> 116 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> State and local | | 5 | | 12 | | 10 </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td>$</td><td>( 36 )</td><td> </td><td>$</td><td>54</td><td> </td><td>$</td><td>35</td></tr><tr><td>Foreign</td><td> </td><td></td><td>65</td><td> </td><td></td><td>42</td><td> </td><td></td><td>33</td></tr><tr><td>State and local</td><td> </td><td></td><td>5</td><td> </td><td></td><td>12</td><td> </td><td></td><td>10</td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Federal</td><td> </td><td></td><td>( 118 )</td><td> </td><td></td><td>( 94 )</td><td> </td><td></td><td>3</td></tr><tr><td>Foreign</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>5</td><td> </td><td></td><td>( 7 )</td></tr><tr><td>State and local</td><td> </td><td></td><td>( 35 )</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 9 )</td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td></td><td>( 120 )</td><td> </td><td></td><td>( 3 )</td><td> </td><td></td><td>65</td></tr><tr><td>Unrealized changes in other comprehensive income</td><td> </td><td></td><td>4</td><td> </td><td></td><td>8</td><td> </td><td></td><td>8</td></tr><tr><td>Total income taxes</td><td> </td><td>$</td><td>( 116 )</td><td> </td><td>$</td><td>5</td><td> </td><td>$</td><td>73</td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Total income taxes | | $ | ( 116 ) | | $ | 5 | | $ | 73 </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Computed “expected” tax expense excluding noncontrolling interests | | $ | 22 | | $ | 121 | | $ | 133 | </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 121 | monetaryItemType | table: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Computed “expected” tax expense excluding noncontrolling interests | | $ | 22 | | $ | 121 | | $ | 133 | </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> Computed “expected” tax expense excluding noncontrolling interests | | $ | 22 | | $ | 121 | | $ | 133 | </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Computed “expected” tax expense excluding noncontrolling interests | | $ | 22 | | $ | 121 | | $ | 133 | </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Foreign entity repatriation | | | — | | | 10 | | | — | </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other | | ( 1 ) | | — | | 1 | </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | | | ( 1 ) | | | 7 | | | 14 | </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | | | ( 1 ) | | | 7 | | | 14 | </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | | | ( 1 ) | | | 7 | | | 14 | </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | | | ( 3 ) | | | ( 7 ) | | | 6 | </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | | | ( 3 ) | | | ( 7 ) | | | 6 | </context> | us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other | | ( 1 ) | | — | | 1 | </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 120 | monetaryItemType | table: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years ended December 31,</td><td></td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Computed “expected” tax expense excluding noncontrolling interests</td><td> </td><td>$</td><td>22</td><td> </td><td>$</td><td>121</td><td> </td><td>$</td><td>133</td><td> </td></tr><tr><td>Adjustments to tax expense attributable to:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Foreign tax differences</td><td> </td><td></td><td>( 26 )</td><td> </td><td></td><td>( 60 )</td><td> </td><td></td><td>( 35 )</td><td> </td></tr><tr><td>Tax-exempt income</td><td> </td><td></td><td>( 22 )</td><td> </td><td></td><td>( 17 )</td><td> </td><td></td><td>( 15 )</td><td> </td></tr><tr><td>State income taxes, net of federal benefit</td><td> </td><td></td><td>( 28 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>Foreign entity repatriation</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Federal tax credits</td><td> </td><td></td><td>( 67 )</td><td> </td><td></td><td>( 57 )</td><td> </td><td></td><td>( 39 )</td><td> </td></tr><tr><td>Unrecognized tax benefits</td><td> </td><td> </td><td>( 1 )</td><td> </td><td> </td><td>7</td><td> </td><td> </td><td>14</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td> </td><td>( 3 )</td><td> </td><td> </td><td>( 7 )</td><td> </td><td> </td><td>6</td><td> </td></tr><tr><td>IRS audit settlement</td><td> </td><td> </td><td>6</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>( 1 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1</td><td> </td></tr><tr><td>Total income tax expense (benefit)</td><td> </td><td>$</td><td>( 120 )</td><td> </td><td>$</td><td>( 3 )</td><td> </td><td>$</td><td>65</td><td> </td></tr></table> | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | | $ | ( 120 ) | | $ | ( 3 ) | | $ | 65 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Reserves/accruals | | $ | 80 | | $ | 68 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Reserves/accruals | | $ | 80 | | $ | 68 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized loss on investments | | | 21 | | | 40 </context> | us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized loss on investments | | | 21 | | | 40 </context> | us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Deferred earnings of foreign subsidiaries | | | 3 | | | 3 </context> | us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carry-forwards | | | 95 | | | 22 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carry-forwards | | | 95 | | | 22 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 10 | | | 8 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 10 | | | 8 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 399 | monetaryItemType | table: <entity> 399 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets before valuation allowance | | | 399 | | | 244 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 244 | monetaryItemType | table: <entity> 244 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets before valuation allowance | | | 399 | | | 244 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Less: Valuation allowance | | | 30 | | | 33 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Less: Valuation allowance | | | 30 | | | 33 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 369 | monetaryItemType | table: <entity> 369 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax assets, net of valuation allowance | | $ | 369 | | $ | 211 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 211 | monetaryItemType | table: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax assets, net of valuation allowance | | $ | 369 | | $ | 211 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | $ | 139 | $ | 106 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 106 | monetaryItemType | table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | $ | 139 | $ | 106 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Domestic partnerships | | | 62 | | | 59 </context> | us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Domestic partnerships | | | 62 | | | 59 </context> | us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Foreign basis difference | | | — | | | 13 </context> | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 1 | | | 2 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 1 | | | 2 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax liabilities | | | 202 | | | 194 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 194 | monetaryItemType | table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax liabilities | | | 202 | | | 194 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset | | $ | 167 | | $ | 17 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td></tr><tr><td>(Millions of dollars)</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td>Deferred income tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Reserves/accruals</td><td> </td><td>$</td><td>80</td><td> </td><td>$</td><td>68</td></tr><tr><td>Research and development capitalization</td><td> </td><td> </td><td>172</td><td> </td><td> </td><td>75</td></tr><tr><td>Unrealized loss on investments</td><td> </td><td> </td><td>21</td><td> </td><td> </td><td>40</td></tr><tr><td>Deferred earnings of foreign subsidiaries</td><td> </td><td> </td><td>3</td><td> </td><td> </td><td>3</td></tr><tr><td>Net operating and capital loss carry-forwards</td><td> </td><td> </td><td>18</td><td> </td><td> </td><td>28</td></tr><tr><td>Tax credit carry-forwards</td><td> </td><td> </td><td>95</td><td> </td><td> </td><td>22</td></tr><tr><td>Other</td><td> </td><td> </td><td>10</td><td> </td><td> </td><td>8</td></tr><tr><td>Gross deferred income tax assets before valuation allowance</td><td> </td><td> </td><td>399</td><td> </td><td> </td><td>244</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td> </td><td>30</td><td> </td><td> </td><td>33</td></tr><tr><td>Total deferred income tax assets, net of valuation allowance</td><td> </td><td>$</td><td>369</td><td> </td><td>$</td><td>211</td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>139</td><td></td><td>$</td><td>106</td></tr><tr><td>Domestic partnerships</td><td> </td><td> </td><td>62</td><td> </td><td> </td><td>59</td></tr><tr><td>Inventory</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>14</td></tr><tr><td>Foreign basis difference</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>13</td></tr><tr><td>Other</td><td> </td><td> </td><td>1</td><td> </td><td> </td><td>2</td></tr><tr><td>Gross deferred income tax liabilities</td><td> </td><td> </td><td>202</td><td> </td><td> </td><td>194</td></tr><tr><td>Net deferred income tax asset</td><td> </td><td>$</td><td>167</td><td> </td><td>$</td><td>17</td></tr></table> | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset | | $ | 167 | | $ | 17 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Year Ended December 31, 2023 | | $ | 33 | ( 3 ) | | $ | 30 | </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Year Ended December 31, 2023 | | $ | 33 | ( 3 ) | | $ | 30 | </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Year Ended December 31, 2022 | | $ | 60 | ( 27 ) | | $ | 33 | </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Year Ended December 31, 2021 | | $ | 55 | 5 | | $ | 60 | </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Balance at</td><td></td><td>Charge (credit)</td><td></td><td>Balance at</td><td></td></tr><tr><td>(Millions of dollars)</td><td> </td><td>beginning of year</td><td> </td><td>to expense</td><td> </td><td>end of year</td><td></td></tr><tr><td>Allowance for Deferred Tax Assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended December 31, 2023</td><td> </td><td>$</td><td>33</td><td></td><td>( 3 )</td><td> </td><td>$</td><td>30</td><td> </td></tr><tr><td>Year Ended December 31, 2022</td><td> </td><td>$</td><td>60</td><td></td><td>( 27 )</td><td> </td><td>$</td><td>33</td><td> </td></tr><tr><td>Year Ended December 31, 2021</td><td> </td><td>$</td><td>55</td><td></td><td>5</td><td> </td><td>$</td><td>60</td><td> </td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Year Ended December 31, 2021 | | $ | 55 | 5 | | $ | 60 | </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>(Millions of dollars)</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance at January 1</td><td> </td><td>$</td><td>51</td><td> </td><td>$</td><td>41</td></tr><tr><td>Additions for uncertain tax positions of prior years</td><td> </td><td></td><td>2</td><td> </td><td></td><td>1</td></tr><tr><td>Decreases for uncertain tax positions of prior years</td><td> </td><td></td><td>( 14 )</td><td> </td><td></td><td>( 4 )</td></tr><tr><td>Additions for uncertain tax positions of current year</td><td> </td><td></td><td>18</td><td> </td><td></td><td>23</td></tr><tr><td>Decreases related to audit settlements with taxing authorities</td><td> </td><td> </td><td>( 6 )</td><td> </td><td> </td><td>—</td></tr><tr><td>Lapse of statute of limitations</td><td> </td><td></td><td>( 2 )</td><td> </td><td></td><td>( 10 )</td></tr><tr><td>Ending balance as of December 31</td><td> </td><td>$</td><td>49</td><td> </td><td>$</td><td>51</td></tr></table> | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance at January 1 | | $ | 51 | | $ | 41 </context> | us-gaap:UnrecognizedTaxBenefits |
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