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Income Taxes - Schedule of Deferred Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets Liabilities Net [Line Items] |  |  |
Inventory related |  | $ 88 | $ 76
Sales reserves and allowances |  | 55 | 81
Provision for legal settlements |  | 667 | 702
Intangible assets | [1] | 170 | (118)
Carryforward losses and deductions and credits | [2] | 1,557 | 2,463
Property, plant and equipment |  | (157) | (225)
Deferred interest |  | 789 | 799
Provisions for employee related obligations |  | 95 | 80
Other | [3] | 69 | 357
Long-term deferred tax assets (liabilities)-gross |  | 3,333 | 4,215
Valuation allowance—in respect of carryforward losses and deductions that may not be utilized |  | (2,017) | (3,009)
Deferred tax assets liabilities net |  | $ 1,316 | $ 1,206
[1] | The increase in deferred tax is mainly due to intellectual property related integration.
[2] | The amounts are shown after reduction for unrecognized tax benefits of $163 million and $2 million as of December 31, 2024 and 2023, respectively. The amount as of December 31, 2024 represents the tax effect of gross carryforward losses and deductions with the following expirations: 2025-2026—$38 million; 2027-2034—$486 million; 2035 and thereafter—$38 million. The remaining balance—$983 million—can be utilized with no expiration date.
[3] | The amounts shown for 2023 are primarily comprised of Capitalization of R&D Expenses.

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