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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%