XML 58 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2024
Jun. 30, 2023
Income Taxes              
Effective Income Tax Rate Reconciliation, Percent 27.70% 5.40%   22.40% 30.00%    
Goodwill impairment       $ 581      
Income Tax Expense (Benefit) $ 136 $ (7)   104 $ (8)    
Unrecognized tax benefits 959     959     $ 1,000
Unrecognized tax benefits that would impact effective tax rate 864     864     873
Unrecognized tax benefits, interest and penalties accrued 52     52     65
Medical Unit              
Income Taxes              
Goodwill impairment       581 $ 863    
Medical Unit Goodwill Impairment [Member] | Subsequent Event              
Income Taxes              
Income Tax Expense (Benefit)     $ 65        
Forecast [Member] | Medical Unit Goodwill Impairment [Member]              
Income Taxes              
Income Tax Expense (Benefit)           $ (45)  
Minimum              
Income Taxes              
Estimated range of decrease in unrecognized tax benefits within the next 12 months 0     0      
Maximum              
Income Taxes              
Estimated range of decrease in unrecognized tax benefits within the next 12 months 30     30      
CareFusion [Member]              
Income Taxes              
Indemnification Receivable $ 20     $ 20     $ 82