XML 61 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accrued liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Accrued liabilities

Accrued liabilities consisted of the following (in millions):

	December 31,
	2018				2017
Sales deductions	$	3,170			$	2,247
Employee compensation and benefits	1,001				816
Dividends payable	914				953
Sales returns reserve	535				455
Other	2,242				2,045
Total accrued liabilities	$	7,862			$	6,516

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
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:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration