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OTHER FINANCIAL INFORMATION - Accrued and Other Current Liabilities (Details) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Other Financial Information [Abstract]
Compensation and employee benefits	$ 559	$ 927
Income taxes payable	467	539
Allowance for sales returns	403	499
Accrual for settlement related to bictegravir litigation	0	1,250
Other accrued liabilities	2,071	2,930
Total	$ 3,500	$ 6,145

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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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