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v3.25.0.1

Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |  |
Deferred Tax Assets, Property, Plant and Equipment |  | $ 0 | $ 0
Total Operating Loss and Tax Credit Carryforwards | [1] | 552 | 539
Deferred Tax Assets, Accrued Employee Benefits |  | 671 | 703
Deferred Tax Assets, Other Accruals and Reversals |  | 590 | 603
Deferred Tax Assets, Inventory |  | 184 | 193
Deferred Tax Assets, Research and Development Capitalization |  | 761 | 607
Deferred Tax Assets, Investments |  | 69 | 39
Unrealized Exchange Gains / Losses |  | 0 | 0
Deferred Tax Assets, Other |  | 40 | 55
Deferred Tax Assets, Gross |  | 2,867 | 2,739
Deferred Tax Assets, Valuation Allowance | [2] | (666) | (510)
Deferred Tax Assets, Net of Valuation Allowance |  | 2,201 | 2,229
Liabilities |  |  |
Deferred Tax Liabilities, Property |  | 278 | 353
Deferred Tax Liabilities, Intangible Assets |  | 1,950 | 2,153
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses |  | 50 | 38
Deferred Tax Liabilities, Other |  | 0 | 0
Deferred Tax Liabilities, Gross |  | 2,278 | 2,544
Net Deferred Tax Liability |  | $ (77) | $ (315)
[1] | 1. Primarily related to tax loss and credit carryforwards from operations in the United States, Argentina, Brazil, Switzerland, and Spain.
[2] | 2. During the year ended December 31, 2024, the company established a valuation allowance recorded against the net deferred tax asset position of a legal entity in Brazil.

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