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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Foreign net operating loss carryforwards $ 945 $ 3,271
State net operating loss and credit carryforwards 304 325
U.S. Federal net operating loss and credit carryforwards 226 435
Milestone payments and license fees 887 643
Other foreign deferred tax assets 237 307
Share-based compensation 232 389
Other 921 981
Total deferred tax assets 3,752 6,351
Valuation allowance (1,056) (2,809)
Deferred tax assets net of valuation allowance 2,696 3,542
Deferred tax liabilities    
Acquired intangible assets (4,867) (6,612)
Goodwill and other (891) (1,176)
Total deferred tax liabilities (5,758) (7,788)
Deferred tax liabilities, net (3,062) (4,246)
Deferred income taxes assets – non-current 1,439 1,161
Deferred income taxes liabilities – non-current $ (4,501) $ (5,407)