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v3.22.2.2

Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Supplemental Balance Sheet Information [Abstract] |
Trade accounts receivable, net [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Trade accounts receivable | $ | 1,986 |  |  | $ | 1,886 |
Allowance for credit losses | (114) |  |  | (108) |
| $ | 1,871 |  |  | $ | 1,778 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Beginning balance | $ | 117 |  |  | $ | 107 |  |  | $ | 108 |  |  | $ | 105 |
Credit loss expense | 7 |  |  | 9 |  |  | 26 |  |  | 20 |
Write-offs | (9) |  |  | (7) |  |  | (20) |  |  | (17) |
Ending balance | $ | 114 |  |  | $ | 108 |  |  | $ | 114 |  |  | $ | 108 |
Inventory Disclosure [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Finished goods | $ | 1,107 |  |  | $ | 1,029 |
Work-in-process | 149 |  |  | 128 |
Raw materials | 533 |  |  | 452 |
| $ | 1,788 |  |  | $ | 1,610 |
Schedule of Other Current Assets [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Restricted cash and restricted cash equivalents | $ | 112 |  |  | $ | 188 |
Derivative assets | 367 |  |  | 226 |
Licensing arrangements | 73 |  |  | 132 |
Other | 332 |  |  | 254 |
| $ | 884 |  |  | $ | 799 |
Property, plant and equipment, net [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Land | $ | 117 |  |  | $ | 109 |
Buildings and improvements | 1,461 |  |  | 1,335 |
Equipment, furniture and fixtures | 3,372 |  |  | 3,475 |
Capital in progress | 513 |  |  | 605 |
| 5,463 |  |  | 5,525 |
Less: accumulated depreciation | 3,190 |  |  | 3,273 |
| $ | 2,273 |  |  | $ | 2,252 |
Schedule of Other Assets [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Restricted cash equivalents | $ | 48 |  |  | $ | 55 |
Operating lease right-of-use assets | 388 |  |  | 435 |
Derivative assets | 285 |  |  | 169 |
Investments | 389 |  |  | 412 |
Licensing arrangements | 78 |  |  | 114 |
Indemnification asset | 168 |  |  | — |
Other | 247 |  |  | 225 |
| $ | 1,602 |  |  | $ | 1,410 |
Schedule of Accrued Liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Legal reserves | $ | 174 |  |  | $ | 264 |
Payroll and related liabilities | 777 |  |  | 848 |
Rebates | 341 |  |  | 350 |
Contingent consideration | 87 |  |  | 289 |
Other | 596 |  |  | 686 |
| $ | 1,974 |  |  | $ | 2,436 |
Other Current Liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Deferred revenue | $ | 216 |  |  | $ | 208 |
Licensing arrangements | 83 |  |  | 138 |
Taxes payable | 234 |  |  | 209 |
Other | 220 |  |  | 228 |
| $ | 752 |  |  | $ | 783 |
Other long-term liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2022 |  | December 31, 2021
Accrued income taxes | $ | 549 |  |  | $ | 442 |
Legal reserves | 130 |  |  | 284 |
Contingent consideration | 95 |  |  | 197 |
Licensing arrangements | 84 |  |  | 143 |
Operating lease liabilities | 350 |  |  | 389 |
Deferred revenue | 278 |  |  | 276 |
Other | 429 |  |  | 489 |
| $ | 1,916 |  |  | $ | 2,220 |
As a result of our 2019 acquisition of BTG plc. (BTG), we assumed a benefit obligation related to a defined benefit pension plan sponsored by BTG for eligible United Kingdom employees. During the second quarter of 2022, we transferred the benefit obligation and associated assets of the pension plan to third party insurers, and as a result, were relieved from primary responsibility of the benefit obligation and the related plan assets. The transaction did not have a material impact on our financial position or results of operations.

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