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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Tax rate | The reconciliation of income taxes at the federal statutory rate to the actual expense (benefit) for income taxes is as follows:
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
|  |  | (reclassified)(1) |  | (reclassified)(1)
U.S. federal statutory income tax rate | (21.0) | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 16.6 | % |  | 6.7 | % |  | 0.1 | %
Domestic taxes on foreign earnings | 155.4 | % |  | 21.9 | % |  | 0.5 | %
Effect of foreign taxes | (40.7) | % |  | (47.6) | % |  | (8.4) | %
Acquisition-related | (16.7) | % |  | 12.2 | % |  | 2.1 | %
Research credit | (43.0) | % |  | (4.2) | % |  | (2.6) | %
Valuation allowance | (42.0) | % |  | 1.1 | % |  | (5.2) | %
Goodwill impairment charges | 3.7 | % |  | — | % |  | — | %
Compensation-related | (7.7) | % |  | (0.3) | % |  | (1.0) | %
Non-deductible expenses | 64.4 | % |  | 3.6 | % |  | 0.8 | %
Uncertain tax positions | (96.8) | % |  | 1.4 | % |  | (22.0) | %
TCJA net impact | — | % |  | — | % |  | (4.7) | %
Intra-entity asset transfers | 10.2 | % |  | (597.0) | % |  | — | %
Return to provision | (37.3) | % |  | (0.2) | % |  | (0.2) | %
Change in tax rates | 51.8 | % |  | (0.2) | % |  | 0.5 | %
Other, net | 6.0 | % |  | (2.4) | % |  | 1.6 | %
| 2.9 | % |  | (584.0) | % |  | (17.5) | %
(1) Due to the disclosure of additional rate reconciling items in 2020, we have reclassified select items in prior years to align with the new categories disclosed in the current year.
Summary of Income Tax Contingencies [Table Text Block] | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
| Year Ended December 31,
(in millions) | 2020 |  | 2019 |  | 2018
Beginning Balance | $ | 455 |  |  | $ | 427 |  |  | $ | 1,238 |
Additions based on positions related to the current year | 28 |  |  | 30 |  |  | 79 |
Additions based on positions related to prior years | 6 |  |  | 45 |  |  | 4 |
Reductions for tax positions of prior years | (186) |  |  | (34) |  |  | (433) |
Settlements with taxing authorities | (27) |  |  | (4) |  |  | (459) |
Statute of limitation expirations | (15) |  |  | (9) |  |  | (3) |
Ending Balance | $ | 261 |  |  | $ | 455 |  |  | $ | 427 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Our Income (loss) before income taxes consisted of the following:
| Year Ended December 31,
(in millions) | 2020 |  | 2019 |  | 2018
Domestic | $ | (660) |  |  | $ | (1,145) |  |  | $ | 35 |
Foreign | 581 |  |  | 1,832 |  |  | 1,387 |
| $ | (79) |  |  | $ | 687 |  |  | $ | 1,422 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Significant components of our deferred tax assets and liabilities are as follows:
| As of December 31,
(in millions) | 2020 |  | 2019
Deferred Tax Assets: |  |  |
Inventory costs and related reserves | $ | 10 |  |  | $ | — |
Tax benefit of net operating loss and credits | 557 |  |  | 545 |
Reserves and accruals | 308 |  |  | 258 |
Restructuring-related charges | 23 |  |  | 20 |
Litigation and product liability reserves | 82 |  |  | 168 |
Investment write-down | — |  |  | 42 |
Compensation related | 134 |  |  | 121 |
Federal benefit of uncertain tax positions | 9 |  |  | 10 |
Intangible assets | 3,551 |  |  | 3,447 |
Other | (6) |  |  | — |
| 4,668 |  |  | 4,611 |
Less: valuation allowance | (887) |  |  | (915) |
| 3,781 |  |  | 3,696 |
Deferred Tax Liabilities: |  |  |
Property, plant and equipment | 1 |  |  | 16 |
Unrealized gains and losses on derivative financial instruments | 12 |  |  | 52 |
Investment write-up | 34 |  |  | — |
Inventory costs and related reserves | — |  |  | 2 |
Other | — |  |  | 25 |
| 47 |  |  | 95 |
Net Deferred Tax Assets | 3,734 |  |  | 3,601 |
Prepaid on intercompany profit | 194 |  |  | 195 |
Net Deferred Tax Assets and Prepaid on Intercompany Profit | $ | 3,928 |  |  | $ | 3,796 |
Our deferred tax assets, deferred tax liabilities and prepaid on intercompany profit, are included in the following locations within our accompanying consolidated balance sheets (in millions):
| Location on Consolidated Balance Sheets | As of December 31,
Component | 2020 |  | 2019
Prepaid on intercompany profit | Prepaid income taxes | $ | 194 |  |  | $ | 195 |
Non-current deferred tax asset | Assets held for sale | 2 |  |  | — |
Non-current deferred tax asset | Deferred tax assets | 4,210 |  |  | 4,196 |
Deferred Tax Assets and Prepaid on Intercompany Profit |  | 4,406 |  |  | 4,391 |
Non-current deferred tax liability | Deferred tax liabilities | 330 |  |  | 595 |
Non-current deferred tax liability | Liabilities held for sale in Other current liabilities | 148 |  |  | — |
Deferred Tax Liabilities |  | 478 |  |  | 595 |
Net Deferred Tax Assets and Prepaid on Intercompany Profit | $ | 3,928 |  |  | $ | 3,796 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The related expense (benefit) for income taxes consisted of the following:
| Year Ended December 31,
(in millions) | 2020 |  | 2019 |  | 2018
Current |  |  |  |  |
Federal | $ | (29) |  |  | $ | 120 |  |  | $ | (221) |
State | (35) |  |  | 54 |  |  | (27) |
Foreign | 151 |  |  | 101 |  |  | 160 |
| 87 |  |  | 275 |  |  | (87) |
Deferred |  |  |  |  |
Federal | (26) |  |  | (146) |  |  | (124) |
State | (6) |  |  | (18) |  |  | 4 |
Foreign | (53) |  |  | (4,124) |  |  | (42) |
| (85) |  |  | (4,288) |  |  | (162) |
| $ | 2 |  |  | $ | (4,013) |  |  | $ | (249) |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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