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OTHER FINANCIAL INFORMATION (Tables)

9 Months Ended

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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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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