XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 7,511 $ 7,616
Short-term investments 222 351
Trade receivables, less allowances of $490 in 2025 and $439 in 2024 8,138 6,925
Inventories:    
Finished products 4,130 3,700
Work in process 961 840
Materials 1,617 1,654
Total inventories 6,708 6,194
Prepaid expenses and other receivables 2,260 2,570
Total Current Assets 24,839 23,656
Investments 951 886
Property and equipment, at cost 24,816 22,740
Less: accumulated depreciation and amortization 13,312 12,082
Net property and equipment 11,504 10,658
Intangible assets, net of amortization 5,598 6,647
Goodwill 23,971 23,108
Deferred income taxes and other assets 17,318 16,459
Total Assets 84,181 81,414
Current Liabilities:    
Trade accounts payable 4,123 4,195
Salaries, wages and commissions 1,735 1,701
Other accrued liabilities 5,880 5,143
Dividends payable 1,030 1,024
Income taxes payable 469 594
Current portion of long-term debt 1,345 1,500
Total Current Liabilities 14,582 14,157
Long-term debt 11,596 12,625
Post-employment obligations, deferred income taxes and other long-term liabilities 6,739 6,731
Commitments and Contingencies
Shareholders’ Investment:    
Preferred shares, one dollar par value Authorized — 1,000,000 shares, none issued 0 0
Common shares, without par value Authorized — 2,400,000,000 shares Issued at stated capital amount — Shares: 2025: 1,996,743,794; 2024: 1,991,472,630 25,412 25,153
Common shares held in treasury, at cost — Shares: 2025: 257,871,122; 2024: 259,774,639 (16,877) (16,844)
Earnings employed in the business 49,103 47,261
Accumulated other comprehensive income (loss) (6,684) (7,906)
Total Abbott Shareholders’ Investment 50,954 47,664
Noncontrolling interests 310 237
Total Shareholders’ Investment 51,264 47,901
Total Liabilities and Shareholders' Investment $ 84,181 $ 81,414