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Other current assets and accrued liabilities (Tables)

12 Months Ended

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

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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