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v3.23.3

Spin-Off of Organon & Co. (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 02, 2021 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sales |  | $ 15,962 | $ 14,959 | $ 45,485 | $ 45,453 |
Cost of sales |  | 4,264 | 3,934 | 12,214 | 13,530 |
Other current assets |  | 6,656 |  | 6,656 |  | $ 7,169
Accrued and other current liabilities |  | 14,840 |  | 14,840 |  | 14,159
Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Other current assets |  | 526 |  | 526 |  | 511
Accrued and other current liabilities |  | 385 |  | 385 |  | $ 345
Manufacturing and Supply Agreements | Related Party |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sales |  | 100 | 100 | 290 | 293 |
Cost of sales |  | $ 106 | $ 104 | $ 314 | $ 312 |
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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