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Income Taxes Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |  | $ (1,119) | $ (648) | $ (660) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |  | 2,260 | 1,724 | 581 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |  | 1,141 | 1,076 | (79) |
Current Federal Tax Expense (Benefit) |  | 51 | 18 | (29) |
Current State and Local Tax Expense (Benefit) |  | 19 | 33 | (35) |
Current Foreign Tax Expense (Benefit) |  | 381 | 127 | 151 |
Current Income Tax Expense (Benefit) |  | 451 | 178 | 87 |
Deferred Federal Income Tax Expense (Benefit) |  | (92) | (256) | (26) |
Deferred State and Local Income Tax Expense (Benefit) |  | (32) | (3) | (6) |
Deferred Foreign Income Tax Expense (Benefit) |  | 117 | 117 | (53) |
Deferred Income Tax Expense (Benefit) |  | (7) | (142) | (85) |
Income Tax Expense (Benefit) |  | 443 | 36 | 2 |
Deferred Tax Assets, Inventory |  | 19 | 10 |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 511 | 620 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |  | 304 | 324 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |  | 6 | 14 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies |  | 103 | 127 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |  | 38 | 31 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |  | 136 | 130 |  |
Federal benefit of uncertain tax positions |  | 9 | 8 |  |
Deferred Tax Assets, Goodwill and Intangible Assets |  | 3,668 | 3,546 |  |
Deferred Tax Assets, in Process Research and Development |  | 160 | 67 |  |
Deferred Tax Assets, Property, Plant and Equipment |  | 2 | 14 |  |
Deferred Tax Assets, Other |  | 0 | 35 |  |
Deferred Tax Assets, Tax Deferred Expense |  | 4,954 | 4,926 |  |
Deferred Tax Assets, Valuation Allowance |  | (1,004) | (1,014) |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 3,950 | 3,912 |  |
Deferred Tax Liabilities, Derivatives |  | 117 | 79 |  |
Deferred Tax Liabilities, Other |  | 34 | 0 |  |
Deferred Tax Liabilities, Gross |  | 151 | 79 |  |
Deferred Tax Assets, Gross |  | 3,799 | 3,833 |  |
Deferred Tax Assets, Prepaid on Intercompany Profit |  | 264 | 205 |  |
Net Deferred Tax Liabilities and Prepaid on Intercompany Profit |  | 4,062 | 4,038 |  |
Deferred Tax Assets |  | 4,206 | 4,348 |  |
Deferred Tax Liabilities, Net |  | 144 | 310 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |  | 464 | 560 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |  | 47 | 60 |  |
Other Comprehensive Income (Loss), Tax |  | 56 | 81 | (78) |
Free Trade Zone Regime Tax Incentive |  | 162 | 149 | 64 |
Tax Incentives in Puerto Rico |  | 21 | 27 | 30 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 410 | 177 | 183 |
Unrecognized Tax Benefits |  | 492 | 255 | 261 | $ 455
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |  | 88 | 8 | 28 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |  | 177 | 41 | 6 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |  | (20) | (36) | (186) |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |  | (1) | (2) | (27) |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations |  | (8) | (17) | $ (15) |
Tax Adjustments, Settlements, and Unusual Provisions | $ 91 |  | 62 |  |
Income Tax Examination, Penalties and Interest Accrued |  | 77 | 43 |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |  | 75 |  |  |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability |  | 937 | $ 938 |  |
One-time transaction tax post-1986 E&P - net payment |  | $ 586 |  |  |
Free Trade Zone Regime Tax Incentive, impact on Net income (loss) per common share - assuming dilution |  | $ 0.11 | $ 0.10 | $ 0.04 |
Tax Incentives in Puerto Rico, impact on Net income (loss) per common share, assuming dilution |  | $ 0.02 |  |  |
transition tax payment remaining |  | $ 386 |  |  |
Tax incentives in Malaysia |  | $ 17 | $ 0 | $ 0 |
Tax Incentives in Malaysia, impact on Net income (loss) per common share, assuming dilution |  | $ 0.01 |  |  |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense |  | $ 14 |  |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Deferred Tax Assets |  | 264 | 205 |  |
Deferred tax assets [Domain] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Deferred Tax Assets |  | 3,942 | 4,142 |  |
Deferred tax liabilities [Domain] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Deferred Tax Liabilities, Net |  | $ 144 | $ 310 |  |

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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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