XML 97 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Public Funding (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Government Assistance [Line Items]      
Government Assistance, Asset, Statement of Financial Position [Extensible Enumeration] Other current assets, Other non-current assets    
Government assistance, asset $ 766 $ 861  
Government assistance, asset, current $ 391 651  
Government Assistance, Asset, Current, Statement of Financial Position [Extensible Enumeration] Other current assets    
Government assistance, asset, noncurrent $ 375 210  
Government Assistance, Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current assets    
Government Assistance, Liability, Statement of Financial Position [Extensible Enumeration] Other payables and accrued liabilities, Other long-term liabilities    
Government assistance, liability $ 214 292  
Government assistance, liability, current $ 42 96  
Government Assistance, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other payables and accrued liabilities    
Government assistance, liability, noncurrent $ 172 196  
Government Assistance, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities    
Public funding $ 266 201 $ 177
Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] Other income and expenses, net    
Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of sales    
Reduction in cost of sales $ 83 30 24
Compensation of depreciation expense due to public funding 76 31 15
French research tax credit receivable 231 246  
Wafer Fab Crolles France      
Government Assistance [Line Items]      
Government assistance, asset, current 218    
Silicon Carbide Substrates Plant Catania Italy      
Government Assistance [Line Items]      
Provision aid adjustment mechanism public funding 0    
Device Manufacturing China      
Government Assistance [Line Items]      
Liabilities related to public funding, noncurrent 385 152  
French authority | Research and development expenses      
Government Assistance [Line Items]      
Research tax credit received $ 140 $ 126 $ 106