XML 126 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Accrued Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Sales deductions $ 3,880 $ 3,170
Employee compensation and benefits 981 1,001
Dividends payable 946 914
Sales returns reserve 564 535
Other 2,140 2,242
Total accrued liabilities $ 8,511 $ 7,862