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INCOME TAXES - Tax Effect of Major Items Recorded as Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Tax loss carryforwards $ 3,357 $ 2,872
Provisions 629 859
Debt discounts and deferred financing costs 342 370
Research and development tax credits 97 140
Scientific Research and Experimental Development pool 51 48
Tax credit carryforwards 17 14
Deferred revenue 0 2
Prepaid expenses 23 26
Share-based compensation 20 22
Other 16 24
Total deferred tax assets 4,552 4,377
Less valuation allowance (2,254) (2,023)
Deferred tax assets net of valuation allowance 2,298 2,354
Deferred tax liabilities:    
Intangible assets 173 191
Plant, equipment and technology 51 74
Outside basis differences 138 125
Total deferred tax liabilities 362 390
Net deferred tax asset $ 1,936 $ 1,964