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Income Taxes Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Abstract] |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (261) | $ (394) | $ (1,119) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 2,542 | 2,379 | 2,260 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 2,282 | 1,985 | 1,141 |
Current Federal Tax Expense (Benefit) | 310 | 189 | 51 |
Current State and Local Tax Expense (Benefit) | 31 | 15 | 19 |
Current Foreign Tax Expense (Benefit) | 184 | 116 | 381 |
Current Income Tax Expense (Benefit) | 526 | 320 | 451 |
Deferred Federal Income Tax Expense (Benefit) | (131) | (82) | (92) |
Deferred State and Local Income Tax Expense (Benefit) | (52) | (22) | (32) |
Deferred Foreign Income Tax Expense (Benefit) | 92 | 176 | 117 |
Deferred Income Tax Expense (Benefit) | (90) | 73 | (7) |
Income Tax Expense (Benefit) | 436 | 393 | 443 |
Deferred Tax Assets, Inventory | 15 | 30 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 774 | 744 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 320 | 305 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | 12 | 14 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 79 | 88 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 73 | 58 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 186 | 154 |  |
Federal benefit of uncertain tax positions | 25 | 11 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 3,059 | 3,394 |  |
Deferred Tax Asset, In-Process Research and Development | 329 | 232 |  |
Deferred Tax Assets, Operating Leases | 117 | 0 |  |
Deferred Tax Assets, Gross | 4,990 | 5,029 |  |
Deferred Tax Assets, Valuation Allowance | (1,268) | (1,220) |  |
Deferred Tax Assets, Net of Valuation Allowance | 3,722 | 3,809 |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 29 | 24 |  |
Deferred Tax Liabilities, Derivatives | 81 | 66 |  |
Deferred Tax Liabilities, Right of Use Asset | 111 | 0 |  |
Deferred Tax Liabilities, Other | 1 | 12 |  |
Deferred Tax Liabilities, Gross | 222 | 102 |  |
Deferred Tax Assets | 3,500 | 3,707 |  |
Deferred Tax Assets, Prepaid on Intercompany Profit | 307 | 315 |  |
Net Deferred Tax Liabilities and Prepaid on Intercompany Profit | 3,807 | 4,022 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 558 | 540 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 216 | 203 |  |
Other Comprehensive Income (Loss), Tax | (30) | 39 | (56) |
Free Trade Zone Regime Tax Incentive | $ 316 | $ 212 | $ 162 |
Free Trade Zone Regime Tax Incentive, impact on Net income (loss) per common share - assuming dilution | $ 0.21 | $ 0.15 | $ 0.11 |
Tax Incentives in Puerto Rico | $ 10 | $ 16 | $ 21 |
Tax Incentives in Puerto Rico, impact on Net income (loss) per common share, assuming dilution | $ 0.01 | $ 0.01 | $ 0.02 |
Tax incentives in Malaysia | $ 27 | $ 20 | $ 17 |
Tax Incentives in Malaysia, impact on Net income (loss) per common share, assuming dilution | $ 0.02 | $ 0.01 | $ 0.01 |
Tax incentives in China | $ 1 | $ 6 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 423 | 395 | $ 410 |
Unrecognized Tax Benefits | 506 | 467 | 492 | $ 255
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions | 58 | 65 | 88 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions | 20 | 67 | 177 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions | (20) | (114) | (20) |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities | 0 | (14) | (1) |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (18) | (29) | (8) |
Tax Adjustments, Settlements, and Unusual Provisions |  | 44 |  |
Income Tax Examination, Penalties and Interest Accrued | 78 | 70 | $ 77 |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 26 |  |  |
transition tax payment remaining | 147 |  |  |
Undistributed Earnings of Foreign Subsidiaries | $ 20,000 |  |  |
Tax paid related to Tax Adjustments, Settlements and Unusual Provisions |  | $ 16 |  |

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