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Income Taxes Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Abstract] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (394) | $ (1,119) | $ (648) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 2,379 | 2,260 | 1,724 |
Income (loss) before income taxes | 1,985 | 1,141 | 1,076 |
Current Federal Tax Expense (Benefit) | 189 | 51 | 18 |
Current State and Local Tax Expense (Benefit) | 15 | 19 | 33 |
Current Foreign Tax Expense (Benefit) | 116 | 381 | 127 |
Current Income Tax Expense (Benefit) | 320 | 451 | 178 |
Deferred Federal Income Tax Expense (Benefit) | (82) | (92) | (256) |
Deferred State and Local Income Tax Expense (Benefit) | (22) | (32) | (3) |
Deferred Foreign Income Tax Expense (Benefit) | 176 | 117 | 117 |
Deferred Income Tax Expense (Benefit) | 73 | (7) | (142) |
Income Tax Expense (Benefit) | 393 | 443 | 36 |
Deferred Tax Assets, Inventory | 30 | 19 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 744 | 511 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 305 | 304 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | 14 | 6 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 88 | 103 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 58 | 38 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 154 | 136 |  |
Federal benefit of uncertain tax positions | 11 | 9 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 3,394 | 3,668 |  |
Deferred Tax Assets, in Process Research and Development | 232 | 160 |  |
Deferred Tax Assets, Property, Plant and Equipment | 0 | 2 |  |
Deferred Tax Assets, Tax Deferred Expense | 5,029 | 4,954 |  |
Deferred Tax Assets, Valuation Allowance | (1,220) | (1,004) |  |
Deferred Tax Assets, Net of Valuation Allowance | 3,809 | 3,950 |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 24 | 0 |  |
Deferred Tax Liabilities, Derivatives | 66 | 117 |  |
Deferred Tax Liabilities, Other | 12 | 34 |  |
Deferred Tax Liabilities, Gross | 102 | 151 |  |
Deferred Tax Assets, Gross | 3,707 | 3,799 |  |
Deferred Tax Assets, Prepaid on Intercompany Profit | 315 | 264 |  |
Net Deferred Tax Liabilities and Prepaid on Intercompany Profit | 4,022 | 4,062 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 540 | 464 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 203 | 47 |  |
Other Comprehensive Income (Loss), Tax | (39) | (56) | 81 |
Free Trade Zone Regime Tax Incentive | 212 | 162 | 149 |
Tax Incentives in Puerto Rico | 16 | 21 | 27 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 395 | 410 | 177 |
Unrecognized Tax Benefits | 467 | 492 | 255 | $ 261
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions | 65 | 88 | 8 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions | 67 | 177 | 41 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions | (114) | (20) | (36) |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities | (14) | (1) | (2) |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (29) | (8) | (17) |
Tax Adjustments, Settlements, and Unusual Provisions | 44 | 16 |  |
Income Tax Examination, Penalties and Interest Accrued | 70 | $ 77 | $ 43 |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 24 |  |  |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability | 937 |  |  |
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 | $ 0.15 | $ 0.11 | $ 0.10 |
Tax Incentives in Puerto Rico, impact on Net income (loss) per common share, assuming dilution | $ 0.01 | $ 0.02 | $ 0.02 |
transition tax payment remaining | $ 264 |  |  |
Tax incentives in Malaysia | $ 20 | $ 17 | $ 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 | $ 8 |  |  |

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