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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.