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v3.23.2

Spin-Off of Organon & Co. (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jun. 02, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sales |  | $ 15,035 | $ 14,593 | $ 29,522 | $ 30,494 |
Cost of sales |  | 4,024 | 4,216 | 7,951 | 9,596 |
Other current assets |  | 6,639 |  | 6,639 |  | $ 7,169
Accrued and other current liabilities |  | 13,747 |  | 13,747 |  | 14,159
Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Other current assets |  | 539 |  | 539 |  | 511
Accrued and other current liabilities |  | 351 |  | 351 |  | $ 345
Manufacturing and Supply Agreements | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sales |  | 96 | 95 | 191 | 194 |
Cost of sales |  | $ 101 | $ 103 | $ 208 | $ 208 |
Minimum | Transition Services Agreement | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Period of continuing involvement after disposal | 25 months |  |  |  |  |
Minimum | Manufacturing and Supply Agreements | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Period of continuing involvement after disposal | 4 years |  |  |  |  |
Maximum | Transition Services Agreement | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Period of continuing involvement after disposal | 35 months |  |  |  |  |
Maximum | Manufacturing and Supply Agreements | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Period of continuing involvement after disposal | 10 years |  |  |  |  |

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