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v3.23.1

Collaborative Arrangements - Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Sales | $ 14,487 | $ 15,901 |
Cost of sales | 3,926 | 5,380 |
Selling, general and administrative | 2,479 | 2,323 |
Research and development | 4,276 | 2,576 |
Payables included in Accrued and other liabilities | 23,131 |  | $ 24,239
Amortization | 543 | 699 |
Alliance revenue - Lenvima |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Amortization | 72 |  |
Other current assets | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Receivables included in Other current assets | 303 |  | 303
Other current assets | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Receivables included in Other current assets | 244 |  | 214
Other current assets | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Receivables included in Other current assets | 142 |  | 143
Accounts Payable and Accrued Liabilities | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payables included in Accrued and other liabilities | 21 |  | 123
Accounts Payable and Accrued Liabilities | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payables included in Accrued and other liabilities | 125 |  | 0
Accounts Payable and Accrued Liabilities | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payables included in Accrued and other liabilities | 68 |  | 80
Accounts Payable and Accrued Liabilities | Ridgeback Biotherapeutics LP | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payables included in Accrued and other liabilities | 191 |  | 348
Other Noncurrent Liabilities | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Payables included in Other Noncurrent Liabilities | 600 |  | $ 600
Revenue | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Alliance revenue - profit sharing | 298 | 275 |
Revenue | AstraZeneca | Collaborative Arrangement | Alliance revenue - Lynparza |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Alliance revenue - profit sharing | 275 | 266 |
Revenue | AstraZeneca | Collaborative Arrangement | Alliance revenue - Koselugo |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Alliance revenue - profit sharing | 23 | 9 |
Revenue | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Alliance revenue - profit sharing | 232 | 227 |
Revenue | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Alliance revenue - profit sharing | 99 | 72 |
Sales | 165 | 136 |
Revenue | Bayer AG | Collaborative Arrangement | Adempas |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Net sales by Merck | 59 | 61 |
Revenue | Bayer AG | Collaborative Arrangement | Verquvo |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Net sales by Merck | 7 | 3 |
Revenue | Ridgeback Biotherapeutics LP | Collaborative Arrangement | Lagevrio |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Sales | 392 | 3,247 |
Cost of sales | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Cost of sales | 70 | 299 |
Amortization of intangible assets | 250 |  |
Cost of sales | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Cost of sales | 126 | 53 |
Cost of sales | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Cost of sales | 57 | 50 |
Cost of sales | Ridgeback Biotherapeutics LP | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Cost of sales | 221 | 1,726 |
Selling, general and administrative | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Selling, general and administrative | 47 | 44 |
Selling, general and administrative | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Selling, general and administrative | 51 | 31 |
Selling, general and administrative | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Selling, general and administrative | 33 | 23 |
Selling, general and administrative | Ridgeback Biotherapeutics LP | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Selling, general and administrative | 27 | 35 |
Research and development | AstraZeneca | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Research and development | 21 | 26 |
Research and development | Eisai | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Research and development | 39 | 57 |
Research and development | Bayer AG | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Research and development | 25 | 17 |
Research and development | Ridgeback Biotherapeutics LP | Collaborative Arrangement |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Research and development | $ 16 | $ 25 |

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