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Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Tax Rate Reconciliation, Percent |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
Tax on international activities | 0.10% | (0.70%) | (3.10%)
Disposals of businesses | 2.00% | 0.00% | 0.00%
U.S. research and development credit | (3.00%) | (4.40%) | (2.70%)
U.S. federal audit settlements and statute lapse | (4.50%) | (1.50%) | 0.00%
State income tax, net | 3.00% | 0.40% | 1.00%
Foreign Derived Intangible Income (FDII) | (2.00%) | (3.70%) | (3.50%)
Non-deductible legal charges (1) | 2.40% | 0.10% | 0.00%
Other | 0.10% | 0.70% | 0.20%
Effective income tax rate | 19.10% | 11.90% | 12.90%
Effective Tax Rate Reconciliation, Amount |  |  |
Statutory U.S. federal income tax rate | $ 1,301 | $ 805 | $ 1,285
Tax on international activities | 6 | (27) | (186)
Disposals of businesses | 126 | 0 | 0
U.S. research and development credit | (188) | (168) | (164)
U.S. federal audit settlements and statute lapse | (277) | (59) | 0
State income tax, net | 187 | 17 | 59
Foreign Derived Intangible Income (FDII) | (126) | (142) | (214)
Non-deductible legal charges (1) | 148 | 5 | 0
Other | 4 | 25 | 10
Effective income tax rate | $ 1,181 | $ 456 | $ 790

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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Data Type: | xbrli:monetaryItemType
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