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Income Taxes - Schedule of Defered Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets Liabilities Net [Line Items] |  |  |
Inventory related |  | $ 76 | $ 125
Sales reserves and allowances |  | 81 | 89
Provision for legal settlements |  | 702 | 703
Intangible assets | [1] | (118) | (567)
Carryforward losses and deductions and credits | [2] | 2,463 | 2,850
Property, plant and equipment |  | (225) | (238)
Deferred interest |  | 799 | 800
Provisions for employee related obligations |  | 80 | 82
Other | [3] | 357 | 138
Long-term deferred tax assets (liabilities)-gross |  | 4,215 | 3,982
Valuation allowance—in respect of carryforward losses and deductions that may not be utilized |  | (3,009) | (3,072)
Deferred tax assets liabilities net |  | $ 1,206 | $ 910
[1] | The increase in deferred tax is mainly due to intellectual property related integration.
[2] | The amounts are shown following a reduction for unrecognized tax benefits of $1 million and $10 million as of December 31, 2023 and 2022, respectively.
[3] | The amounts shown are primarily comprised of Capitalization of R&D Expenses. Other deferred income taxes presented in the table above as of December 31, 2022, have been revised as discussed in note 1b.

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