XML 71 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Additional Information (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Nonoperating Income (Expense)
For the Years Ended December 31,
(in millions)202420232022
Research and development expense
$208 $220 $162 
Interest expense$1,124 $1,149 $1,128 
Interest income(87)(160)(70)
Interest and other debt expense, net$1,037 $989 $1,058 
Schedule of Valuation and Qualifying Accounts
The activity in the allowance for discounts and allowance for returned goods was as follows:
For the Years Ended December 31,
(in millions)202420232022
DiscountsReturned GoodsDiscountsReturned GoodsDiscountsReturned Goods
Balance at beginning of year$ $39 $— $41 $— $50 
Charged to costs and expenses603 142 597 118 607 97 
Deductions (1)
(600)(130)(597)(120)(607)(106)
Balance at end of year$3 $51 $— $39 $— $41 
(1) Represents the recording of discounts and returns for which allowances were created.