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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2024
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | NOTE G – SUPPLEMENTAL BALANCE SHEET INFORMATION Components of selected captions in our accompanying consolidated balance sheets are as follows: Trade accounts receivable, net
| As of December 31,
(in millions) | 2024 |  | 2023
Trade accounts receivable | $ | 2,667 |  |  | $ | 2,338 |
Allowance for credit losses | (109) |  |  | (110) |
| $ | 2,558 |  |  | $ | 2,228 |
The following is a roll forward of our Allowance for credit losses:
| Year Ended December 31,
(in millions) | 2024 |  | 2023 |  | 2022
Beginning balance | $ | 110 |  |  | $ | 109 |  |  | $ | 108 |
Credit loss expense | 41 |  |  | 50 |  |  | 35 |
Write-offs | (43) |  |  | (48) |  |  | (35) |
Ending balance | $ | 109 |  |  | $ | 110 |  |  | $ | 109 |
Inventories
| As of December 31,
(in millions) | 2024 |  | 2023
Finished goods | $ | 1,798 |  |  | $ | 1,537 |
Work-in-process | 193 |  |  | 174 |
Raw materials | 819 |  |  | 773 |
| $ | 2,810 |  |  | $ | 2,484 |
Approximately 22 percent of our finished goods inventory as of December 31, 2024 and 2023 was at customer locations pursuant to consignment arrangements or held by sales representatives. Other current assets
| As of December 31,
(in millions) | 2024 |  | 2023
Restricted cash and restricted cash equivalents | $ | 111 |  |  | $ | 130 |
Derivative assets | 305 |  |  | 159 |
Other | 414 |  |  | 332 |
| $ | 831 |  |  | $ | 621 |
Property, plant and equipment, net
| As of December 31,
(in millions) | 2024 |  | 2023
Land | $ | 144 |  |  | $ | 140 |
Buildings and improvements | 2,019 |  |  | 1,843 |
Equipment, furniture and fixtures | 3,630 |  |  | 3,503 |
Capital in progress | 1,035 |  |  | 857 |
| 6,827 |  |  | 6,343 |
Less: accumulated depreciation | 3,533 |  |  | 3,484 |
| $ | 3,294 |  |  | $ | 2,859 |
Depreciation expense was $412 million in 2024, $367 million in 2023 and $333 million in 2022. Other long-term assets
| As of December 31,
(in millions) | 2024 |  | 2023
Restricted cash equivalents | $ | 80 |  |  | $ | 60 |
Operating lease right-of-use assets | 449 |  |  | 439 |
Derivative assets | 79 |  |  | 107 |
Investments | 555 |  |  | 413 |
Indemnification asset | 188 |  |  | 176 |
Other | 402 |  |  | 336 |
| $ | 1,754 |  |  | $ | 1,531 |
Accrued expenses
| As of December 31,
(in millions) | 2024 |  | 2023
Legal reserves | $ | 177 |  |  | $ | 206 |
Payroll and related liabilities | 1,288 |  |  | 1,051 |
Rebates | 494 |  |  | 389 |
Contingent consideration | 63 |  |  | 304 |
Other | 751 |  |  | 696 |
| $ | 2,773 |  |  | $ | 2,646 |
Other current liabilities
| As of December 31,
(in millions) | 2024 |  | 2023
Deferred revenue | $ | 306 |  |  | $ | 266 |
Taxes payable | 268 |  |  | 220 |
Other | 313 |  |  | 328 |
| $ | 887 |  |  | $ | 814 |
Other long-term liabilities
| As of December 31,
(in millions) | 2024 |  | 2023
Accrued income taxes | $ | 357 |  |  | $ | 470 |
Legal reserves | 149 |  |  | 172 |
Contingent consideration | 108 |  |  | 100 |
Operating lease liabilities | 401 |  |  | 390 |
Deferred revenue | 329 |  |  | 311 |
Other | 527 |  |  | 525 |
| $ | 1,870 |  |  | $ | 1,967 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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