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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Foreign net operating loss and other carryforwards $ 2,017 $ 566
State net operating loss and credit carryforwards 349 329
U.S. Federal capital loss, net operating loss and tax credit 249 236
Milestone payments and license fees 918 1,030
Capitalized research expenditures 2,682 1,573
Other 1,883 1,284
Total deferred tax assets 8,098 5,018
Valuation allowance (764) (873)
Deferred tax assets net of valuation allowance 7,334 4,145
Deferred tax liabilities    
Acquired intangible assets (4,052) (4,362)
Goodwill and other (852) (605)
Total deferred tax liabilities (4,904) (4,967)
Deferred tax assets/(liabilities), net 2,430  
Deferred tax assets/(liabilities), net   (822)
Deferred income taxes assets – non-current 2,768 1,344
Deferred income taxes liabilities – non-current $ (338) $ (2,166)