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v3.25.0.1

Taxes on Income - Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax [Line Items] |  |
Product intangibles and licenses, Assets | $ 71 |
Product intangibles and licenses, Liabilities | 978 | $ 1,308
R&D capitalization, Assets | 3,062 | 2,099
Inventory related, Assets | 84 | 86
Inventory related, Liabilities | 413 | 370
Accelerated depreciation, Liabilities | 645 | 626
Undistributed foreign earnings, Assets | 275 | 76
Undistributed foreign earnings, Liabilities | 371 | 118
Equity method investments, Liabilities | 90 | 73
Pensions and other postretirement benefits, Assets | 224 | 323
Pensions and other postretirement benefits, Liabilities | 400 | 249
Compensation related, Assets | 400 | 357
Unrecognized tax benefits, Assets | 152 | 147
Net operating losses and other tax credit carryforwards, Assets | 910 | 868
Other, Assets | 802 | 755
Other, Liabilities | 159 | 214
Subtotal, Assets | 5,980 | 4,711
Subtotal, Liabilities | 3,056 | 2,958
Valuation allowance, Assets | (710) | (656)
Total deferred taxes | 5,270 | 4,055
Deferred income taxes, Assets | 2,214 | 1,097
Deferred Income Taxes | 1,387 | 871
Other Assets |  |
Income Tax [Line Items] |  |
Total deferred taxes | $ 3,601 | $ 1,968

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