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v3.20.4

Taxes on Income - Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax [Line Items] |  |
Product intangibles and licenses, Assets | $ 141 | $ 442
Inventory related, Assets | 43 | 32
Accelerated depreciation, Assets | 0 | 0
Equity Method Investments, Assets | 0 | 0
Pensions and other postretirement benefits, Assets | 834 | 785
Compensation related, Assets | 252 | 322
Unrecognized tax benefits, Assets | 117 | 109
Net operating losses and other tax credit carryforwards, Assets | 794 | 897
Other, Assets | 808 | 764
Subtotal, Assets | 2,989 | 3,351
Valuation allowance, Assets | (433) | (1,100)
Total deferred taxes | 2,556 | 2,251
Product intangibles and licenses, Liabilities | 1,250 | 1,778
Inventory related, Liabilities | 335 | 354
Accelerated depreciation, Liabilities | 588 | 594
Equity method investments, Liabilities | 175 | 0
Pensions and other postretirement benefits, Liabilities | 248 | 191
Other, Liabilities | 81 | 84
Subtotal, Liabilities | 2,677 | 3,001
Deferred income taxes, Liabilities | 121 | 750
Deferred income taxes | 1,015 | 1,470
Other Assets |  |
Income Tax [Line Items] |  |
Total deferred taxes | $ 894 | $ 719

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