v3.25.4
Income Taxes (Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Inventories $ 553 $ 551
Other accrued expenses 401 207
Depreciation and amortization 546 715
State income taxes 90 167
Share-based compensation 117 100
Research and development capitalization 40 408
International interest expense carryforwards 56 52
Net operating loss and credit carryforwards 315 410
Outside basis difference related to the anticipated sale of the Spinal Implants business 0 170
Other 352 310
Total deferred income tax assets 2,470 3,090
Less valuation allowances (148) (228)
Net deferred income tax assets 2,322 2,862
Deferred income tax liabilities:    
Depreciation and amortization (1,222) (1,141)
Undistributed earnings (139) (61)
Total deferred income tax liabilities (1,361) (1,202)
Net deferred income tax assets 961 1,660
Noncurrent deferred income tax assets 1,098 1,742
Noncurrent liabilities—Other liabilities $ (137) $ (82)