XML 48 R32.htm IDEA: XBRL DOCUMENT v3.24.2

Accrued Expenses and Accrued Litigation (Tables)

6 Months Ended

Jun. 30, 2024

Accrued Liabilities, Current [Abstract]

Accrued Expenses

Accrued expenses consisted of the following:

						June 30, 2024						December 31, 2023
						(in millions)
Customer incentives						$	6,289					$	6,219
Personnel costs						823						1,258
Income and other taxes						313						486
Other						582						554
Total accrued expenses						$	8,007					$	8,517

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration