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Income Taxes - Schedule of Defered Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets Liabilities Net [Line Items] |  |  |
Inventory related |  | $ 104 | $ 212
Sales reserves and allowances |  | 136 | 173
Provision for legal settlements |  | 360 | 235
Intangible assets | [1] | (814) | (1,064)
Carryforward losses and deductions and credits | [2] | 2,093 | 2,176
Property, plant and equipment |  | (215) | (142)
Deferred interest |  | 617 | 527
Provisions for employee related obligations |  | 95 | 107
Other |  | 159 | 54
Long-term deferred tax assets (liabilities)-gross |  | 2,535 | 2,278
Valuation allowance—in respect of carryforward losses and deductions that may not be utilized |  | (2,723) | (2,547)
Deferred tax assets liabilities net |  | $ (188) | $ (269)
[1] | The decrease in deferred tax liability is mainly due to impairment and amortization.
[2] | The amounts are shown following a reduction for unrecognized tax benefits of $10 million and $63 million as of December 31, 2021 and 2020, respectively.

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