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Other current assets and accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in millions):
| December 31,
| 2023 |  | 2022
Prepaid expenses | $ | 1,647 |  |  | $ | 1,204 |
Corporate partner receivables | 502 |  |  | 700 |
Tax receivables | 172 |  |  | 129 |
Other | 281 |  |  | 355 |
Total other current assets | $ | 2,602 |  |  | $ | 2,388 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in millions):
| December 31,
| 2023 |  | 2022
Sales deductions | $ | 7,271 |  |  | $ | 5,986 |
Income taxes payable | 1,664 |  |  | 1,195 |
Employee compensation and benefits | 1,381 |  |  | 1,099 |
Dividends payable | 1,205 |  |  | 1,137 |
Accrued interest payable | 936 |  |  | 470 |
Other | 2,902 |  |  | 2,637 |
Total accrued liabilities | $ | 15,359 |  |  | $ | 12,524 |

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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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