XML 147 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes on Income - Deferred Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax [Line Items]    
Product intangibles and licenses, Assets $ 0 $ 0
R&D capitalization, Assets 1,341 274
Inventory related, Assets 43 119
Accelerated depreciation, Assets 0 0
Equity Method Investments, Assets 0 0
Pensions and other postretirement benefits, Assets 372 487
Compensation related, Assets 335 301
Unrecognized tax benefits, Assets 91 75
Net operating losses and other tax credit carryforwards, Assets 912 867
Other, Assets 511 434
Subtotal, Assets 3,605 2,557
Valuation allowance, Assets (599) (287)
Total deferred taxes 3,006 2,270
Product intangibles and licenses, Liabilities 2,575 3,207
Inventory related, Liabilities 423 370
Accelerated depreciation, Liabilities 657 589
Equity method investments, Liabilities 92 335
Pensions and other postretirement benefits, Liabilities 284 338
Other, Liabilities 267 180
Subtotal, Liabilities 4,298 5,019
Deferred income taxes, Liabilities 1,292 2,749
Deferred Income Taxes 1,795 3,441
Other Assets    
Income Tax [Line Items]    
Total deferred taxes $ 503 $ 692