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v3.24.3

Segment Reporting - Reconciliation of Segment Profits to Income before Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Profits | $ 4,090 | $ 5,620 | $ 15,766 | $ 3,935
Interest income | 127 | 73 | 269 | 295
Interest expense | (330) | (317) | (943) | (836)
Amortization |  |  | (1,720) | (1,582)
Depreciation |  |  | (1,582) | (1,326)
Research and development | (5,862) | (3,307) | (13,354) | (20,904)
Restructuring costs | (56) | (126) | (258) | (344)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 12,057 | 10,828 | 35,225 | 30,853
Operating Segments | Pharmaceutical segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 11,547 | 10,407 | 33,651 | 29,400
Operating Segments | Animal Health segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 510 | 421 | 1,574 | 1,453
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Profits | 117 | 190 | 391 | 374
Interest income | 127 | 73 | 269 | 295
Interest expense | (330) | (317) | (943) | (836)
Amortization | (633) | (562) | (1,720) | (1,582)
Depreciation | (467) | (401) | (1,368) | (1,175)
Research and development | (5,716) | (3,183) | (12,926) | (20,523)
Restructuring costs | (56) | (126) | (258) | (344)
Charge for Zetia antitrust litigation settlements | 0 | 0 | 0 | (573)
Other unallocated, net | $ (1,009) | $ (882) | $ (2,904) | $ (2,554)

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