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Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning $ (4,494) [1] $ (6,068) [1] $ (5,595)
Acquisitions (46) (52) 0
Increases based on tax positions taken during a prior period [2] (158) (67) (111)
Decreases based on tax positions taken during a prior period [2],[3] 310 1,339 103
Decreases based on settlements for a prior period [3],[4] 85 842 24
Increases based on tax positions taken during the current period [2] (515) (701) (550)
Impact of foreign exchange (44) 90 22
Other, net [2],[5] 58 122 40
Balance, ending [1] $ (4,802) $ (4,494) $ (6,068)
[1] In 2023, included in Income taxes payable ($94 million), Other current assets ($1 million), Noncurrent deferred tax assets and other noncurrent tax assets ($1.3 billion), Noncurrent deferred tax liabilities ($4 million) and Other taxes payable ($3.4 billion). 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).
[2] Primarily included in Provision/(benefit) for taxes on income.
[3] Primarily related to effectively settling certain issues with the U.S. and foreign tax authorities. See Note 5A.
[4] Primarily related to cash payments and reductions of tax attributes.
[5] Primarily related to decreases as a result of a lapse of applicable statutes of limitations.