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Income Tax (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Income (Loss) before Income Tax

Income (loss) before income tax is comprised of the following:

		Year ended December 31, 2022				Year ended December 31, 2021				Year ended December 31, 2020
Income (loss) recorded in the Netherlands			(22	)			(20	)			(19	)
Income (loss) from foreign operations			4,508				2,357				1,286
Income (loss) before income tax benefit (expense)			4,486				2,337				1,267

Income Tax Benefit (Expense)

Income tax benefit (expense) is comprised of the following:

		Year ended December 31, 2022				Year ended December 31, 2021				Year ended December 31, 2020
The Netherlands taxes - current			—				—				—
Foreign taxes - current			(510	)			(285	)			(171	)
Total current taxes			(510	)			(285	)			(171	)
The Netherlands taxes - deferred			—				—				—
Foreign taxes - deferred			(10	)			(46	)			12
Total deferred taxes			(10	)			(46	)			12
Income tax expense			(520	)			(331	)			(159	)
Effective tax rate			12	%			14	%			13	%

Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate

The principal items comprising the differences in income taxes computed at the Netherlands statutory rate of 25.8% in 2022, 25% in 2021 and 25% in 2020, and the effective income tax rate are the following:

		Year ended December 31, 2022				Year ended December 31, 2021				Year ended December 31, 2020
Income tax benefit (expense) computed at    statutory rate			(1,158	)			(584	)			(316	)
Non-deductible and non-taxable permanent    differences, net			22				4				(1	)
Valuation allowance adjustments			140				(2	)			11
Effect on deferred taxes of changes in enacted    tax rates			6				6				(5	)
Current year credits			30				39				40
Other tax and credits			(51	)			(22	)			(40	)
Benefits from tax holidays			60				49				37
Net impact of changes to uncertain tax positions			(12	)			(8	)			(1	)
Earnings of subsidiaries taxed at different rates			443				187				116
Income tax benefit (expense)			(520	)			(331	)			(159	)

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities consisted of the following:

		December 31, 2022				December 31, 2021
Tax loss carryforwards and investment credits			520				707
Less unrecognized tax benefit			(25	)			(81	)
Tax loss carryforwards net of unrecognized tax    benefit			495				626
Inventory valuation			42				28
Impairment and restructuring charges			4				4
Fixed asset depreciation in arrears			55				52
Increased depreciation incentives			83				128
Capitalized development costs			79				121
Receivables for government funding			121				64
Tax credits granted on past capital investments			218				213
Pension service costs			62				82
Stock awards			17				14
Operating lease liabilities			50				39
Commercial accruals			27				12
Other temporary differences			23				25
Total deferred tax assets			1,276				1,408
Valuation allowances			(416	)			(576	)
Deferred tax assets, net			860				832
Accelerated fixed asset depreciation			(37	)			(32	)
Acquired intangible assets			(23	)			(22	)
Advances of government funding			(177	)			(115	)
Operating lease right-of-use assets			(50	)			(39	)
Other temporary differences			(31	)			(36	)
Deferred tax liabilities			(318	)			(244	)
Net deferred income tax asset			542				588

Gross Deferred Tax Assets On Tax Loss Carryforwards And Investment Credits Expiration Table Text Block

As of December 31, 2022, the Company and its subsidiaries have gross deferred tax assets on tax loss carryforwards and investment credits that expire starting from 2023.

		December 31,
Year		2022
2023			3
2024			2
2025			2
2026			2
2027			5
Thereafter			506
Total			520

Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits

A reconciliation of 2022, 2021 and 2020 beginning and ending amounts of unrecognized tax benefits is as follows:

		December 31, 2022				December 31, 2021				December 31, 2020
Balance at beginning of year			118				48				48
Additions based on tax positions related to the    current year			4				72				1
Additions based on acquisitions related to the    current year			—				—				—
Additions for tax positions of prior years			13				1				1
Reduction for tax positions of prior years			(69	)			(1	)			(2	)
Settlements			(2	)			—				(1	)
Foreign currency translation			(3	)			(2	)			1
Balance at end of year			61				118				48

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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