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Taxes on Earnings - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Compensation and employee benefits $ 0 $ 89
Trade receivable reserves 230 221
Research and development costs 773 568
Inventory reserves 168 198
Lease liabilities 265 272
Deferred intercompany profit 284 283
NOLs, reserves not currently deductible, credit carryforwards and other 10,353 9,922
Total deferred tax assets before valuation allowance 12,073 11,553
Valuation allowance (1,664) (8,690)
Total deferred tax assets 10,409 2,863
Deferred tax liabilities:    
Compensation and employee benefits (276) 0
Depreciation (408) (414)
Right of Use lease assets (249) (258)
Other, primarily the excess of book basis over tax basis of intangible assets (1,365) (1,777)
Total deferred tax liabilities (2,298) (2,449)
Total net deferred tax assets (liabilities) $ 8,111 $ 414