XML 97 R83.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Narrative (Details)
€ in Millions
3 Months Ended 9 Months Ended
Nov. 08, 2022
EUR (€)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Income Tax Examination [Line Items]            
Income tax expense (benefit) from income taxes   $ 71,000,000 $ 56,000,000 $ 128,000,000 $ 181,000,000  
Income tax expense (benefit) on ordinary income (loss)       132,000,000 90,000,000  
Income tax expense (benefit) for discrete items       (5,000,000) 91,000,000  
Income tax expense (benefit) related to changes in uncertain tax positions       (7,000,000) 27,000,000  
Income tax expense associated with stock compensation       3,000,000 7,000,000  
Income tax expense (benefit) from final and potential settlement of various tax audits         41,000,000  
Income tax expense, establishment of stock valuation allowance on B+L's Canadian parent         $ 18,000,000  
Valuation allowance against deferred tax assets   2,493,000,000   2,493,000,000   $ 2,254,000,000
Unrecognized tax benefits including interest and penalties   947,000,000   947,000,000   918,000,000
Unrecognized tax benefits related to interest and penalties   61,000,000   61,000,000   $ 51,000,000
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate   410,000,000   410,000,000    
Unrecognized tax benefit, amount possible to decrease in next twelve months   $ 29,000,000   29,000,000    
Luxembourg Inland Revenue | Tax Years 2018 and 2019            
Income Tax Examination [Line Items]            
Estimate of possible loss, income tax examination | € € 272          
Maximum            
Income Tax Examination [Line Items]            
Estimate of possible loss, income tax examination       $ 2,100,000,000