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OTHER FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Other Financial Information [Abstract] |
Schedule of Accounts Receivable | The following table summarizes our Accounts receivable, net:
(in millions) |  | September 30, 2021 |  | December 31, 2020
Accounts receivable |  | $ | 5,284 |  |  | $ | 5,560 |
Less: chargebacks |  | 591 |  |  | 552 |
Less: cash discounts and other |  | 70 |  |  | 72 |
Less: allowances for credit losses |  | 57 |  |  | 44 |
Accounts receivable, net |  | $ | 4,566 |  |  | $ | 4,892 |
Schedule of Inventories | The following table summarizes our Inventories:
(in millions) |  | September 30, 2021 |  | December 31, 2020
Raw materials |  | $ | 1,067 |  |  | $ | 1,080 |
Work in process |  | 727 |  |  | 976 |
Finished goods |  | 1,003 |  |  | 958 |
Total |  | $ | 2,797 |  |  | $ | 3,014 |
Reported as: |  |  |  |
Inventories |  | $ | 1,676 |  |  | $ | 1,683 |
Other long-term assets(1) |  | 1,121 |  |  | 1,331 |
Total |  | $ | 2,797 |  |  | $ | 3,014 |
_______________________________ (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) |  | September 30, 2021 |  | December 31, 2020
Compensation and employee benefits |  | $ | 691 |  |  | $ | 864 |
Income taxes payable |  | 447 |  |  | 598 |
Allowance for sales returns |  | 530 |  |  | 587 |
Other accrued liabilities |  | 2,113 |  |  | 2,287 |
Total |  | $ | 3,781 |  |  | $ | 4,336 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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