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Other Financial Information - Other Accrued Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Other Financial Information [Abstract]
Compensation and employee benefits	$ 927	$ 864
Income taxes payable	539	598
Allowance for sales returns	499	587
Accrual for settlement related to bictegravir litigation	1,250	0
Other accrued liabilities	2,930	2,287
Accrued and other current liabilities	$ 6,145	$ 4,336

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Other Financial Information

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

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