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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Foreign net operating loss and other carryforwards $ 1,521 $ 2,017
State net operating loss and credit carryforwards 529 349
U.S. Federal capital loss, net operating loss and tax credit 695 249
Milestone payments and license fees 999 918
Capitalized research expenditures 3,886 2,682
Other 1,738 1,883
Total deferred tax assets 9,368 8,098
Valuation allowance (929) (764)
Deferred tax assets net of valuation allowance 8,439 7,334
Deferred tax liabilities    
Acquired intangible assets (3,781) (4,052)
Goodwill and other (791) (852)
Total deferred tax liabilities (4,572) (4,904)
Deferred tax assets/(liabilities), net 3,867 2,430
Deferred income taxes assets – non-current 4,236 2,768
Deferred income taxes liabilities – non-current $ (369) $ (338)