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Other current assets and accrued liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in millions):
| December 31,
| 2024 |  | 2023
Prepaid expenses | $ | 2,139 |  |  | $ | 1,647 |
Corporate partner receivables | 521 |  |  | 502 |
Tax receivables | 198 |  |  | 172 |
Other | 419 |  |  | 281 |
Total other current assets | $ | 3,277 |  |  | $ | 2,602 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in millions):
| December 31,
| 2024 |  | 2023
Sales deductions | $ | 8,405 |  |  | $ | 7,271 |
Income taxes payable | 2,583 |  |  | 1,664 |
Employee compensation and benefits | 1,329 |  |  | 1,381 |
Dividends payable | 1,278 |  |  | 1,205 |
Accrued interest payable | 867 |  |  | 936 |
Other | 3,179 |  |  | 2,902 |
Total accrued liabilities | $ | 17,641 |  |  | $ | 15,359 |

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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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