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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Capitalized R&D | $ 750 | $ 380
Accrued expenses | 236 | 182
Deferred loss and tax credit carryforwards | 205 | 201
Stock compensation | 163 | 132
Inventories and related reserves | 104 | 88
Retirement costs for defined benefit and retiree health care | 37 | 43
Other | 47 | 36
Total deferred tax assets, before valuation allowance | 1,542 | 1,062
Valuation allowance | (198) | (189)
Total deferred tax assets, after valuation allowance | 1,344 | 873
Deferred tax liabilities: |  |
Property, plant and equipment | (592) | (410)
International earnings | (33) | (35)
Acquisition-related intangibles and fair-value adjustments | (14) | (13)
Other | (11) | (8)
Total deferred tax liabilities | (650) | (466)
Net deferred tax asset | $ 694 | $ 407

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