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INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
U.S. federal statutory income tax rate $ 297 $ (773) $ 1,254
Tax on global activities including exports 342 155 (47)
U.S. business credits (246) (189) (169)
Debt tender and related valuation allowances 30 940 0
Deductible stock and restructuring losses 0 (583) (203)
Sale of Biopharma business (13) (5) (1,447)
Goodwill impairments 0 0 184
All other – net 66 169 (59)
Total income tax reconciliation items 179 487 (1,741)
Total $ 476 $ (286) $ (487)
Rate      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Tax on global activities including exports 24.20% (4.20%) (0.80%)
U.S. business credits (17.40%) 5.10% (2.80%)
Debt tender and related valuation allowances 2.10% (25.50%) 0.00%
Deductible stock and restructuring losses 0.00% 15.80% (3.40%)
Sale of Biopharma business (0.90%) 0.10% (24.20%)
Goodwill impairments 0.00% 0.00% 3.10%
All other – net 4.70% (4.50%) (1.10%)
Total income tax reconciliation items 12.70% (13.20%) (29.20%)
Actual income tax rate 33.70% 7.80% (8.20%)
Tax reconciliation related to separation income tax costs $ 134    
Tax reconciliation related to repatriation of earnings   $ 66  
Tax reconciliation related to resolution of IRS audit     $ (140)