Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Capitalized R&D | $ 380 | $ 0 |
| Deferred loss and tax credit carryforwards | 201 | 207 |
| Accrued expenses | 182 | 209 |
| Stock compensation | 132 | 110 |
| Inventories and related reserves | 88 | 74 |
| Retirement costs for defined benefit and retiree health care | 43 | 0 |
| Other | 36 | 40 |
| Total deferred tax assets, before valuation allowance | 1,062 | 640 |
| Valuation allowance | (189) | (188) |
| Total deferred tax assets, after valuation allowance | 873 | 452 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (410) | (197) |
| International earnings | (35) | (38) |
| Retirement costs for defined benefit and retiree health care | 0 | (15) |
| Acquisition-related intangibles and fair-value adjustments | (13) | (12) |
| Other | (8) | (14) |
| Total deferred tax liabilities | (466) | (276) |
| Net deferred tax asset | $ 407 | $ 176 |
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- Definition Deferred Tax Asset, Capitalized Research and Development No definition available.
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- Definition Deferred tax assets operating loss carryforwards and deferred tax assets tax credit carryforwards. No definition available.
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- Definition Deferred Tax Liabilities, Postretirement Benefits and Pensions No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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