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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Employee benefit costs | $ 241 | $ 202
Product and other claims | 3,154 | 3,977
Investments | 333 | 0
Miscellaneous accruals | 143 | 116
Stock-based compensation | 267 | 249
Advanced payments | 14 | 76
Net operating/capital loss/tax credit carryforwards | 130 | 91
Foreign tax credits | 143 | 117
Research and experimentation capitalization | 720 | 595
Lease liabilities | 150 | 176
Intangible amortization | 104 | 99
Other | 56 | 55
Gross deferred tax assets | 5,455 | 5,753
Valuation allowance | (1,061) | (689)
Total deferred tax assets | 4,394 | 5,064
Deferred tax liabilities: |  |
Accelerated depreciation | (263) | (422)
Right-of-use asset | (151) | (178)
Other | (188) | 0
Total deferred tax liabilities | (602) | (600)
Net deferred tax assets | $ 3,792 | $ 4,464

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from miscellaneous accruals, which can only be deducted for tax purposes when losses related to miscellaneous accruals are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated product and other claims, which can only be deducted for tax purposes when losses related to product and other claims are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year and capital losses in excess of statutory limitations in historical filings which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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