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Other current assets and accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in millions):
| December 31,
| 2022 |  | 2021
Prepaid expenses | $ | 1,204 |  |  | $ | 1,223 |
Corporate partner receivables | 700 |  |  | 780 |
Tax receivables | 129 |  |  | 164 |
Other | 355 |  |  | 200 |
Total other current assets | $ | 2,388 |  |  | $ | 2,367 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in millions):
| December 31,
| 2022 |  | 2021
Sales deductions | $ | 5,986 |  |  | $ | 5,174 |
Income taxes payable | 1,195 |  |  | 701 |
Dividends payable | 1,137 |  |  | 1,083 |
Employee compensation and benefits | 1,099 |  |  | 1,081 |
Sales returns reserve | 548 |  |  | 542 |
Other | 2,559 |  |  | 2,150 |
Total accrued liabilities | $ | 12,524 |  |  | $ | 10,731 |

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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 No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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