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v3.22.2.2

Segment Reporting - Reconciliation of Segment Profits to Income before Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Profits | $ 3,583 | $ 5,266 | $ 12,931 | $ 9,970
Interest income | 40 | 7 | 62 | 27
Interest expense | (244) | (196) | (727) | (597)
Amortization |  |  | (1,623) | (1,231)
Depreciation |  |  | (1,394) | (1,148)
Research and development | (4,399) | (2,445) | (9,773) | (9,177)
Restructuring costs | (94) | (107) | (288) | (487)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 10,105 | 9,111 | 29,935 | 24,079
Operating Segments | Pharmaceutical segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 9,590 | 8,606 | 28,263 | 22,450
Operating Segments | Animal Health segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 515 | 505 | 1,672 | 1,629
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 377 | 141 | 831 | 29
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income | 40 | 7 | 62 | 27
Interest expense | (244) | (196) | (727) | (597)
Amortization | (460) | (360) | (1,623) | (1,231)
Depreciation | (448) | (358) | (1,257) | (1,031)
Research and development | (4,277) | (2,312) | (9,374) | (8,775)
Restructuring costs | (94) | (107) | (288) | (487)
Other unallocated, net | $ (1,416) | $ (660) | $ (4,628) | $ (2,044)

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