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Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Accrued expenses and allowances | $ 1,055 | $ 754
U.S. federal and state net operating loss carryforwards | 442 | 417
Share-based compensation | 189 | 173
Nondeductible liabilities | 343 | 329
Non-U.S. tax loss carryforwards | 21 | 1,061
Lease liability | 846 | 930
Net unrealized losses on investments | 669 | 586
Other-domestic | 597 | 327
Other-non-U.S. | 59 | 484
Subtotal | 4,221 | 5,061
Less: valuation allowances | (397) | (366)
Total deferred income tax assets | 3,824 | 4,695
Deferred income tax liabilities: |  |
U.S. federal and state intangible assets | (4,479) | (3,712)
Non-U.S. goodwill and intangible assets | (82) | (731)
Capitalized software | (288) | (415)
Depreciation and amortization | (400) | (371)
Prepaid expenses | (374) | (326)
Outside basis in partnerships | (960) | (811)
Lease right-of-use asset | (833) | (914)
Other-non-U.S. | (28) | (436)
Total deferred income tax liabilities | (7,444) | (7,716)
Net deferred income tax liabilities | $ (3,620) | $ (3,021)

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