XML 150 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes on Income - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]        
Transition tax for accumulated foreign earnings, liability $ 518      
Transition tax liability, current 1,200      
Transition tax asset, credit, noncurrent 702      
Deferred tax assets on NOL carryforwards relating to foreign jurisdictions 324      
Deferred tax assets relating to various U.S. tax credit carryforwards and NOL carryforwards 586      
Tax benefits relating to stock option exercises 26 $ 12 $ 45  
Unrecognized tax benefits 2,261 2,384 1,835 $ 1,529
Favorable net impact to income tax provision if unrecognized tax benefits were recognized 2,200      
Reasonably possible amount that liability for unrecognized tax benefits could decline up to in next 12 months (up to) 22      
Interest and penalties associated with uncertain tax positions, expense (benefit) 51 131 $ 54  
Liabilities for accrued interest and penalties 437 $ 388    
Tax Year 2019 and 2020        
Income Tax Contingency [Line Items]        
Reduction in reserves resulting from lapse of statute of limitations 519      
Foreign Jurisdiction        
Income Tax Contingency [Line Items]        
Valuation allowance on foreign NOL carryforwards 264      
Federal        
Income Tax Contingency [Line Items]        
Valuation allowance on foreign NOL carryforwards $ 446