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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Foreign net operating loss and other carryforwards $ 566 $ 945
State net operating loss and credit carryforwards 329 304
U.S. Federal net operating loss and credit carryforwards 236 226
Milestone payments and license fees 1,030 887
Capitalized research expenditures 1,573 0
Other 1,284 1,390
Total deferred tax assets 5,018 3,752
Valuation allowance (873) (1,056)
Deferred tax assets net of valuation allowance 4,145 2,696
Deferred tax liabilities    
Acquired intangible assets (4,362) (4,867)
Goodwill and other (605) (891)
Total deferred tax liabilities (4,967) (5,758)
Deferred tax liabilities, net (822) (3,062)
Deferred income taxes assets – non-current 1,344 1,439
Deferred income taxes liabilities – non-current $ (2,166) $ (4,501)