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OTHER FINANCIAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Other Financial Information [Abstract]

Schedule of Accounts Receivable

The following table summarizes our Accounts receivable, net:

(in millions)						March 31, 2021						December 31, 2020
Accounts receivable						$	4,647					$	5,560
Less: chargebacks						607						552
Less: cash discounts and other						64						72
Less: allowances for credit losses						51						44
Accounts receivable, net						$	3,925					$	4,892

Schedule of Inventories

The following table summarizes our Inventories:

(in millions)						March 31, 2021						December 31, 2020
Raw materials						$	1,023					$	1,080
Work in process						856						976
Finished goods						1,117						958
Total						$	2,996					$	3,014
Reported as:
Inventories						$	1,779					$	1,683
Other long-term assets (1)						1,217						1,331
Total						$	2,996					$	3,014

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(1)			Amounts primarily consist of raw materials.

Schedule of Other Accrued Liabilities

The following table summarizes the components of Accrued and other current liabilities:

(in millions)						March 31, 2021						December 31, 2020
Compensation and employee benefits						$	494					$	864
Income taxes payable						215						598
Allowance for sales returns						524						587
Accrued and other current liabilities						2,274						2,287
Total						$	3,507					$	4,336

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Other Financial Information

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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