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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.