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v3.24.0.1

Taxes on Income - Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax [Line Items] |  |
Product intangibles and licenses, Assets | $ 0 | $ 0
R&D capitalization, Assets | 2,099 | 1,341
Inventory related, Assets | 86 | 43
Accelerated depreciation, Assets | 0 | 0
Equity Method Investments, Assets | 0 | 0
Pensions and other postretirement benefits, Assets | 323 | 372
Compensation related, Assets | 357 | 335
Unrecognized tax benefits, Assets | 147 | 91
Net operating losses and other tax credit carryforwards, Assets | 868 | 912
Other, Assets | 713 | 520
Subtotal, Assets | 4,593 | 3,614
Valuation allowance, Assets | (656) | (599)
Total deferred taxes | 3,937 | 3,015
Product intangibles and licenses, Liabilities | 1,308 | 2,575
Inventory related, Liabilities | 370 | 423
Accelerated depreciation, Liabilities | 626 | 666
Equity method investments, Liabilities | 73 | 92
Pensions and other postretirement benefits, Liabilities | 249 | 284
Other, Liabilities | 214 | 267
Subtotal, Liabilities | 2,840 | 4,307
Deferred income taxes, Assets | 1,097 |
Deferred income taxes, Liabilities |  | 1,292
Deferred Income Taxes | 871 | 1,795
Other Assets |  |
Income Tax [Line Items] |  |
Total deferred taxes | $ 1,968 | $ 503

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