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v3.26.1

Legal Proceedings and Contingencies (Details) $ in Millions | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) | Mar. 31, 2026 USD ($) lawsuit | Mar. 31, 2025 USD ($) | Mar. 31, 2026 claim | Mar. 31, 2026 company | Mar. 31, 2026 claims | Dec. 31, 2025 USD ($)
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Income tax expense | $ |  | $ 342 | $ 372 |  |  |  |
Estimated Litigation Liability | $ |  | $ 1,700 |  |  |  |  | $ 1,600
Niaspan |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of individual plaintiff lawsuits | lawsuit |  | 6 |  |  |  |  |
Prescription drug abuse litigation |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  | 320 |  | 320 |
Prescription drug abuse litigation in state courts |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending | company |  |  |  |  | 20 |  |
Tax court petition |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Income tax expense | $ | $ 572 |  |  |  |  |  |
Prescription Drug Abuse Litigation In State Courts In process of Being Dismissed |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 5 |
Product Liability Litigation [Member] |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 150 |
Product Liability Other Litigation |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 1,320 |
Product Liability ALCL Litigation in State Court |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 75 |
Product Liability Other Litigation in State Court |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 470 |
Product Liability ALCL Litigation in Other Countries |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 70 |
Product Liability Other Litigation in Other Countries |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 1,080 |
Prescription Drug Abuse Litigation brought by States, Counties, Cities and other Municipal Entities |  |  |  |  |  |  |
Legal Proceedings and Contingencies |  |  |  |  |  |  |
Number of claims pending |  |  |  |  |  | 20 |

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