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Income Taxes - Deferred Tax Assets and Liabilities Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Jan. 01, 2023 | Dec. 31, 2022
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Deferred income tax assets: |  |  |
Accrued postretirement and postemployment benefits | $ 45 |  | $ 83
Other employee benefits | 155 |  | 156
Accrued expenses | 632 |  | 649
Loss carryforwards | 701 |  | 664
Tax credit carryforwards | 803 |  | 786
Other | 589 |  | 481
Total deferred income tax assets | 2,925 |  | 2,819
Valuation allowance | (1,359) | $ (1,257) | (1,257)
Net deferred income tax assets | 1,566 |  | 1,562
Deferred income tax liabilities: |  |  |
Intangible assets, including impact from Swiss tax reform | (3,094) |  | (3,279)
Property, plant and equipment | (770) |  | (708)
Accrued pension costs | (62) |  | (57)
Other | (524) |  | (482)
Total deferred income tax liabilities | (4,450) |  | (4,526)
Net deferred income tax liabilities | $ (2,884) |  | $ (2,964)

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