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Other current assets and accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in millions):
| December 31,
| 2021 |  | 2020
Prepaid expenses | $ | 1,223 |  |  | $ | 1,156 |
Corporate partner receivables | 780 |  |  | 583 |
Tax receivables | 164 |  |  | 216 |
Other | 200 |  |  | 124 |
Total other current assets | $ | 2,367 |  |  | $ | 2,079 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in millions):
| December 31,
| 2021 |  | 2020
Sales deductions | $ | 5,174 |  |  | $ | 4,801 |
Dividends payable | 1,083 |  |  | 1,018 |
Employee compensation and benefits | 1,081 |  |  | 1,098 |
Income taxes payable | 701 |  |  | 828 |
Sales returns reserve | 542 |  |  | 474 |
Other | 2,150 |  |  | 1,922 |
Total accrued liabilities | $ | 10,731 |  |  | $ | 10,141 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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