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Other Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Financial Information [Abstract] |
Accounts Receivable, net | The following table summarizes our Accounts receivable, net:
|  | December 31,
(in millions) |  | 2021 |  | 2020
Accounts receivable |  | $ | 5,278 |  |  | $ | 5,560 |
Less: chargebacks |  | 671 |  |  | 552 |
Less: cash discounts and other |  | 67 |  |  | 72 |
Less: allowances for credit losses |  | 47 |  |  | 44 |
Accounts receivable, net |  | $ | 4,493 |  |  | $ | 4,892 |
Other Accrued Liabilities | The following table summarizes the components of Accrued and other current liabilities:
|  | December 31,
(in millions) |  | 2021 |  | 2020
Compensation and employee benefits |  | $ | 927 |  |  | $ | 864 |
Income taxes payable |  | 539 |  |  | 598 |
Allowance for sales returns |  | 499 |  |  | 587 |
Accrual for settlement related to bictegravir litigation(1) |  | 1,250 |  |  | — |
Other accrued liabilities |  | 2,930 |  |  | 2,287 |
Accrued and other current liabilities |  | $ | 6,145 |  |  | $ | 4,336 |
_______________________________ (1) See Note 14. Commitments and Contingencies for additional information.

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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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