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Provisions for discounts, rebates and sales returns | 12 Months Ended
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Dec. 31, 2023
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Provisions for discounts, rebates and sales returns | Provisions for discounts, rebates and sales returns Adjustments between gross sales and net sales, as described in Note B.13., are recognized either as provisions or as reductions in accounts receivable, depending on their nature. The table below shows movements in these items:
(€ million) |  | Government and State programs(a) | Managed care and GPO programs(b) | Chargeback incentives | Rebates and discounts | Sales returns | Other deductions | Total
Balance at January 1, 2021 |  | 2,507 |  | 908 |  | 333 |  | 1,557 |  | 688 |  | 46 |  | 6,039 |
Changes in scope of consolidation |  | 3 |  | — |  | — |  | (2) |  | 1 |  | — |  | 2 |
Provision related to current period sales |  | 5,855 |  | 3,037 |  | 3,813 |  | 6,330 |  | 582 |  | 97 |  | 19,714 |
Net change in provision related to prior period sales |  | (136) |  | (3) |  | (4) |  | (152) |  | 56 |  | (3) |  | (242) |
Payments made |  | (5,561) |  | (2,979) |  | (3,828) |  | (6,291) |  | (697) |  | (105) |  | (19,461) |
Currency translation differences |  | (72) |  | (32) |  | (11) |  | (17) |  | (20) |  | (1) |  | (153) |
Balance at December 31, 2021 | (c) | 2,596 |  | 931 |  | 303 |  | 1,425 |  | 610 |  | 34 |  | 5,899 |
Provision related to current period sales |  | 6,744 |  | 3,246 |  | 4,147 |  | 7,244 |  | 578 |  | 182 |  | 22,141 |
Net change in provision related to prior period sales |  | (120) |  | (47) |  | (21) |  | (138) |  | (8) |  | 19 |  | (315) |
Payments made |  | (6,824) |  | (3,208) |  | (4,093) |  | (6,809) |  | (599) |  | (166) |  | (21,699) |
Currency translation differences |  | 207 |  | 99 |  | 26 |  | 83 |  | 48 |  | 1 |  | 464 |
Balance at December 31, 2022 | (c) | 2,603 |  | 1,021 |  | 362 |  | 1,805 |  | 629 |  | 70 |  | 6,490 |
Changes in scope of consolidation |  | 2 |  | — |  | (1) |  | (6) |  | (2) |  | 4 |  | (3) |
Provision related to current period sales |  | 7,758 |  | 3,590 |  | 3,861 |  | 8,177 |  | 654 |  | 256 |  | 24,296 |
Net change in provision related to prior period sales |  | (74) |  | (12) |  | (9) |  | (58) |  | (25) |  | 23 |  | (155) |
Payments made |  | (7,251) |  | (3,446) |  | (3,564) |  | (7,603) |  | (511) |  | (278) |  | (22,653) |
Currency translation differences |  | (76) |  | (34) |  | (12) |  | (46) |  | (30) |  | (15) |  | (213) |
Balance at December 31, 2023 | (c) | 2,962 |  | 1,119 |  | 637 |  | 2,269 |  | 715 |  | 60 |  | 7,762 |
(a) Primarily US government programs: Medicaid (€1,421 million in 2023, €1,307 million in 2022, €1,244 million in 2021) and Medicare (€1,099 million in 2023, €775 million in 2022 and €941 million in 2021). (b) Mainly rebates and other price reductions granted to healthcare authorities in the United States (including Managed Care: €1,028 million in 2023, €934 million in 2022 and €896 million in 2021). (c) Provisions related to US net sales amounted to €5,124 million as of December 31, 2023, €4,270 million as of December 31, 2022 and €4,057 million as of December 31, 2021.

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- Definition The entire disclosure for provisions for discounts rebates and sales returns. + References No definition available. + Details
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- Definition Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] + References No definition available. + Details
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