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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.