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Taxes on Income - Reconciliation Between Effective Tax Rate and US Statutory Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Amount |  |  |
U.S. statutory rate applied to income from continuing operations before taxes | $ 397 | $ 3,453 | $ 2,915
Differential arising from: |  |  |
Acquisition of Prometheus | 2,139 | 0 | 0
Acquisition of Imago | 253 | 0 | 0
Valuation allowances | 70 | 108 | 102
Acquisition-related costs, including amortization | 42 | (3) | 8
Restructuring | 41 | 11 | 61
Foreign earnings | (941) | (1,821) | (1,456)
GILTI and the foreign-derived intangible income deduction | (80) | 462 | (75)
R&D tax credit | (214) | (117) | (113)
State taxes | (117) | (110) | 2
Inventory donations | (65) | (52) | (41)
Tax settlements | 0 | (10) | (275)
Acquisition of Pandion | 0 | 0 | 356
Other | (13) | (3) | 37
Taxes on income | $ 1,512 | $ 1,918 | $ 1,521
Tax Rate |  |  |
U.S. statutory rate applied to income from continuing operations before taxes | 21.00% | 21.00% | 21.00%
Differential arising from: |  |  |
Acquisition of Prometheus | 113.30% | 0.00% | 0.00%
Acquisition of Imago | 13.40% | 0.00% | 0.00%
Valuation allowances | 3.70% | 0.70% | 0.70%
Acquisition-related costs, including amortization | 2.20% | 0.00% | 0.10%
Restructuring | 2.20% | 0.10% | 0.40%
Foreign earnings | (49.80%) | (11.10%) | (10.50%)
GILTI and the foreign-derived intangible income deduction | (4.30%) | 2.80% | (0.50%)
R&D tax credit | (11.30%) | (0.70%) | (0.80%)
State taxes | (6.20%) | (0.70%) | 0.00%
Inventory donations | (3.50%) | (0.30%) | (0.30%)
Tax settlements | 0.00% | (0.10%) | (2.00%)
Acquisition of Pandion | 0.00% | 0.00% | 2.60%
Other | (0.70%) | 0.00% | 0.30%
Total, Tax Rate | 80.00% | 11.70% | 11.00%

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