XML 142 R105.htm IDEA: XBRL DOCUMENT 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