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Income Taxes (Details 2) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2018
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards |  | $ 213 | $ 213 | $ 213 | $ 230 | $ 230 | $ 230 |  |  |  |
Deferred Tax Assets, Capital Loss Carryforwards |  | 70 | 70 | 70 | 71 | 71 | 71 |  |  |  |
Deferred Tax Assets, Tax Credit Carryforwards |  | 200 | 200 | 200 | 188 | 188 | 188 |  |  |  |
Employee benefits |  | 83 | 83 | 83 | 75 | 75 | 75 |  |  |  |
Share-based compensation |  | 44 | 44 | 44 | 58 | 58 | 58 |  |  |  |
Lease related liabilities |  | 267 | 267 | 267 | 242 | 242 | 242 |  |  |  |
Various liabilities |  | 66 | 66 | 66 | 59 | 59 | 59 |  |  |  |
Deferred Tax Assets, Goodwill and Intangible Assets |  | 575 | 575 | 575 | 610 | 610 | 610 |  |  |  |
Deferred Tax Assets, Property, Plant and Equipment |  | 25 | 25 | 25 | 30 | 30 | 30 |  |  |  |
Deferred income and other |  | 105 | 105 | 105 | 103 | 103 | 103 |  |  |  |
Deferred Tax Asset, In-Process Research and Development |  | 120 | 120 | 120 | 92 | 92 | 92 |  |  |  |
Gross deferred tax assets |  | 1,768 | 1,768 | 1,768 | 1,758 | 1,758 | 1,758 |  |  |  |
Deferred tax asset valuation allowances | $ (458) | (369) | (369) | (369) | (386) | (386) | (386) | $ (458) | $ (458) | $ (458) |
Net deferred tax assets |  | 1,399 | 1,399 | 1,399 | 1,372 | 1,372 | 1,372 |  |  |  |
Property, plant and equipment |  | (47) | (47) | (47) | (51) | (51) | (51) |  |  |  |
Deferred Tax Liabilities Deemed Repatriation |  | (235) | (235) | (235) | (210) | (210) | (210) |  |  |  |
Deferred Tax Liabilities, Other Finite-Lived Assets |  | (6) | (6) | (6) | (8) | (8) | (8) |  |  |  |
Deferred Tax Assets, Derivative Instruments |  | (5) | (5) | (5) | (17) | (17) | (17) |  |  |  |
Other |  | (36) | (36) | (36) | (42) | (42) | (42) |  |  |  |
Gross deferred tax liabilities |  | (329) | (329) | (329) | (328) | (328) | (328) |  |  |  |
Deferred Tax Assets, Net |  | 1,070 | $ 1,070 | $ 1,070 | 1,044 | $ 1,044 | $ 1,044 |  |  |  |
Foreign Earnings Repatriated |  | 5,000 |  |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent |  |  | 21.80% | 21.80% |  | 12.10% | 12.10% |  | 20.30% | 20.30% | 100.00%
Unrecognized Tax Benefits | 128 | 126 | $ 126 | $ 126 | 151 | $ 151 | $ 151 | 128 | $ 128 | $ 128 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 81 | 81 | 81 |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  |  |  |  | 41 |  |  |  |  |  |
Income tax provision | $ 75 | 414 |  |  | 221 |  |  | 337 |  |  |
Income Tax Examination, Penalties and Interest Accrued |  | 20 | 20 | 20 | 16 | $ 16 | 16 |  |  |  |
Current Income Tax Expense (Benefit) |  | 444 |  |  | 511 |  |  | 392 |  |  |
Deferred income taxes |  | (30) |  |  | (290) |  |  | (55) |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |  |  |  |  | 38 |  |  |  |  |  |
Australia & Israel |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  | 28 |  |  |  |  |  |  |  |  |
Current Income Tax Expense (Benefit) |  | 15 |  |  |  |  |  |  |  |  |
RUSSIAN FEDERATION |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  |  |  | 7 |  |  | $ 72 |  |  |
SWITZERLAND |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  |  |  | 29 |  |  |  |  |  |
Intra-Entity IP Transfers [Member] |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  | 30 |  |  |  |  |  |
Current Income Tax Expense (Benefit) |  |  |  |  | 14 |  |  |  |  |  |
Deferred income taxes |  | 13 |  |  | 44 |  |  |  |  |  |
Foreign [Member] |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |  |  |  |  |  | 15.00% |  |  |  |  |
Deferred income taxes |  |  |  |  | 99 |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent |  |  |  |  |  | 10.00% |  |  |  |  |
Domestic Tax Jurisdiction | 2021 |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets (liabilities) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Deferred Tax Assets, Tax Credit Carryforwards |  | 36 | 36 | 36 |  |  |  |  |  |  |
Tax Credit Carryforward, Valuation Allowance |  | 13 | 13 | 13 |  |  |  |  |  |  |
Tax Credit Carryforward, Amount |  | $ 36 | $ 36 | $ 36 | $ 38 | $ 38 | $ 38 |  |  |  |

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