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v3.24.0.1

Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |  |
Total Operating Loss and Tax Credit Carryforwards | [1] | $ 539 | $ 363
Deferred Tax Assets, Accrued Employee Benefits |  | 703 | 680
Deferred Tax Assets, Other Accruals and Reversals |  | 603 | 545
Deferred Tax Assets, Inventory |  | 193 | 198
Deferred Tax Assets, Research and Development Capitalization |  | 607 | 418
Deferred Tax Assets, Investments |  | 39 | 40
Unrealized Exchange Gains / Losses |  | 0 | 0
Deferred Tax Liabilities, Other |  | 0 | 0
Deferred Tax Assets, Other |  | 55 | 40
Deferred Tax Assets, Gross |  | 2,739 | 2,284
Deferred Tax Assets, Valuation Allowance | [2] | (510) | (342)
Deferred Tax Assets, Net of Valuation Allowance |  | 2,229 | 1,942
Liabilities |  |  |
Deferred Tax Liabilities, Property |  | 353 | 447
Deferred Tax Liabilities, Intangible Assets |  | 2,153 | 2,106
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses |  | 38 | 29
Deferred Tax Liabilities, Gross |  | 2,544 | 2,582
Net Deferred Tax Liability |  | $ (315) | $ (640)
[1] | Primarily related to tax loss and credit carryforwards from operations in the United States, Switzerland, and Spain.
[2] | During the year ended December 31, 2023, the company adjusted the valuation allowances recorded against the net deferred tax asset position of various legal entities, the largest of which relates to legal entities in Switzerland and Argentina.

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