
	% of Earnings Before Income Taxes
Dollars in Millions	2021				2020				2019
Earnings/(Loss) before income taxes:
U.S.	$	1,593			$	(10,106)			$	542
Non-U.S.	6,505				3,235				4,433
Total	8,098				(6,871)				4,975
U.S. statutory rate	1,701		21.0	%	(1,443)		21.0	%	1,045		21.0	%

Global intangible low taxed income (GILTI)	687		8.5	%	729		(10.6)	%	849		17.1	%
Foreign tax effect of certain operations in Ireland, Puerto Rico and Switzerland	(143)		(1.8)	%	(86)		1.3	%	(68)		(1.4)	%
Internal transfers of intangible assets	(983)		(12.1)	%	853		(12.4)	%	—		—

U.S. Federal, state and foreign contingent tax matters	154		1.9	%	136		(2.0)	%	(13)		(0.3)	%
U.S. Federal research based credits	(165)		(2.0)	%	(165)		2.4	%	(138)		(2.8)	%
Contingent value rights	(108)		(1.3)	%	(363)		5.3	%	110		2.2	%


Non-deductible R&D charges	—		—		2,461		(35.8)	%	5		0.1	%
Puerto Rico excise tax	(152)		(1.9)	%	(147)		2.1	%	(163)		(3.3)	%

State and local taxes (net of valuation allowance)	33		0.4	%	103		(1.5)	%	(16)		(0.3)	%
Foreign and other	60		0.7	%	46		(0.7)	%	(96)		(1.8)	%
Total	$	1,084	13.4	%	$	2,124	(30.9)	%	$	1,515	30.5	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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