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Income Taxes - Schedule of Defered Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets Liabilities Net [Line Items]    
Inventory related $ 125 $ 104
Sales reserves and allowances 89 136
Provision for legal settlements 703 360
Intangible assets [1] (567) (814)
Carryforward losses and deductions and credits [2] 2,850 2,093
Property, plant and equipment (238) (215)
Deferred interest 800 617
Provisions for employee related obligations 82 95
Other 133 159
Long-term deferred tax assets (liabilities)-gross 3,977 2,535
Valuation allowance—in respect of carryforward losses and deductions that may not be utilized (3,072) (2,723)
Deferred tax assets liabilities net $ 905 $ (188)
[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 $1 million and $10 million as of December 31, 2022 and 2021, respectively.