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Taxes on Earnings - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Compensation and employee benefits $ 89 $ 230
Trade receivable reserves 221 227
Research and development costs 568 319
Inventory reserves 198 187
Lease liabilities 272 263
Deferred intercompany profit 283 260
NOLs, reserves not currently deductible, credit carryforwards and other 9,922 2,402
Total deferred tax assets before valuation allowance 11,553 3,888
Valuation allowance (8,690) (1,169)
Total deferred tax assets 2,863 2,719
Deferred tax liabilities:    
Depreciation (414) (376)
Right of Use lease assets (258) (252)
Other, primarily the excess of book basis over tax basis of intangible assets (1,777) (2,038)
Total deferred tax liabilities (2,449) (2,666)
Total net deferred tax assets (liabilities) $ 414 $ 53