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Income Taxes - Schedule of Defered Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets Liabilities Net [Line Items]    
Inventory related $ 144 $ 113
Sales reserves and allowances 198 199
Provision for legal settlements 260 42
Intangible assets [1] (1,733) (2,282)
Carryforward losses and deductions and credits [2] 1,689 1,340
Property, plant and equipment (170) (167)
Deferred interest 648 391
Provisions for employee related obligations 106 102
Other 122 123
Long-term deferred tax assets (liabilities)-gross 1,264 (139)
Valuation allowance-in respect of carryforward losses and deductions that may not be utilized (1,974) (1,633)
Deferred tax assets liabilities net $ (710) $ (1,772)
[1] The decrease in deferred tax liability is mainly due to impairment and amortization.
[2] The amounts are shown after reduction for unrecognized tax benefits of $ 115 million and $35 million as of December 31, 2019 and 2018, respectively.