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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Capitalized R&D | $ 1,076 | $ 750
Accrued expenses | 297 | 236
Deferred loss and tax credit carryforwards | 216 | 205
Stock compensation | 186 | 163
Inventories | 105 | 104
Retirement costs for defined benefit and retiree health care | 17 | 37
Other | 23 | 47
Total deferred tax assets, before valuation allowance | 1,920 | 1,542
Valuation allowance | (212) | (198)
Total deferred tax assets, after valuation allowance | 1,708 | 1,344
Deferred tax liabilities: |  |
Property, plant and equipment | (441) | (592)
CHIPS Act incentives | (336) | 0
International earnings | (33) | (33)
Acquisition-related intangibles and fair-value adjustments | (6) | (14)
Other | (9) | (11)
Total deferred tax liabilities | (825) | (650)
Net deferred tax asset | $ 883 | $ 694

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