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Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning $ (6,068) [1] $ (5,595) [1] $ (5,381)
Acquisitions (52) 0 37
Divestitures [2] 0 0 265
Increases based on tax positions taken during a prior period [3] (67) (111) (232)
Decreases based on tax positions taken during a prior period [3],[4] 1,339 103 64
Decreases based on settlements for a prior period [4],[5] 842 24 15
Increases based on tax positions taken during the current period [3] (701) (550) (411)
Impact of foreign exchange 90 22 (72)
Other, net [3],[6] 122 40 120
Balance, ending [1] $ (4,494) $ (6,068) $ (5,595)
[1] In 2022, included in Income taxes payable ($40 million), Other current assets ($3 million), Noncurrent deferred tax assets and other noncurrent tax assets ($1.2 billion), Noncurrent deferred tax liabilities ($5 million) and Other taxes payable ($3.2 billion). In 2021, included in Income taxes payable ($19 million), Other current assets ($42 million), Noncurrent deferred tax assets and other noncurrent tax assets ($3.0 billion), Noncurrent deferred tax liabilities ($5 million) and Other taxes payable ($3.0 billion).
[2] For 2020, related to the separation of Upjohn. See Note 2B.
[3] Primarily included in Provision/(benefit) for taxes on income.
[4] Primarily related to effectively settling certain issues with the U.S. and foreign tax authorities. See Note 5A.
[5] Primarily related to cash payments and reductions of tax attributes.
[6] Primarily related to decreases as a result of a lapse of applicable statutes of limitations.