XML 102 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes on Income - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]        
Tax cuts and jobs act, transition tax for accumulated foreign earnings, liability     $ 0.0  
Undistributed foreign earnings $ 4.0      
Effective income tax rate (52.20%) 18.30% 11.70%  
Valuation allowance $ 309.0 $ 52.0 $ 35.0  
Step-up in tax basis     75.0  
Operating loss carryforwards 35.0 65.0    
Operating loss carryforwards, valuation allowance 309.0 309.0    
Change in valuation allowance, amount 208.0 4.0 (4.0)  
Increase (decrease) in deferred tax asset valuation allowance   17.0    
Income taxes paid 135.0 214.0 131.0  
Intra-entity transfers of inventory 396.0 368.0    
Unrecognized tax benefits 115.0 93.0 78.0 $ 219.0
Unrecognized tax benefits that would impact tax rate 115.0      
Settlements 7.0 12.0 15.0  
Spinoff related adjustments 0.0 0.0 $ 108.0  
Decrease in unrecognized tax benefits is reasonably possible   27.0    
Income tax penalties and interest expense 3.0      
Accrued interest and penalties 40.0 35.0    
Additions charged to expense 257.0 17.0    
SWITZERLAND        
Income Tax Examination [Line Items]        
Swiss tax arrangement 476.0      
Gross tax benefit 686.0      
Valuation allowance 210.0      
Tax Year 2015 to 2016        
Income Tax Examination [Line Items]        
Settlements   29.0    
Foreign Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards, valuation allowance 250.0 250.0    
Increase (decrease) in deferred tax asset valuation allowance 210.0      
Income taxes paid 7.0 12.0    
Settlements 15.0 11.0    
Spinoff related adjustments   79.3    
Domestic Tax Authority        
Income Tax Examination [Line Items]        
Operating loss carryforwards, valuation allowance 59.0 59.0    
Increase (decrease) in deferred tax asset valuation allowance $ 46.0      
Merck and Co., Inc.        
Income Tax Examination [Line Items]        
Income taxes paid   $ 18.0