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OTHER FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2022
Other Financial Information [Abstract] |
Schedule of Accounts Receivable | The following table summarizes our Accounts receivable, net:
(in millions) |  | September 30, 2022 |  | December 31, 2021
Accounts receivable |  | $ | 5,006 |  |  | $ | 5,278 |
Less: chargebacks |  | 514 |  |  | 671 |
Less: cash discounts and other |  | 86 |  |  | 67 |
Less: allowances for credit losses |  | 51 |  |  | 47 |
Accounts receivable, net |  | $ | 4,354 |  |  | $ | 4,493 |
Schedule of Inventories | The following table summarizes our Inventories:
(in millions) |  | September 30, 2022 |  | December 31, 2021
Raw materials |  | $ | 1,133 |  |  | $ | 1,112 |
Work in process |  | 430 |  |  | 590 |
Finished goods |  | 1,039 |  |  | 1,032 |
Total |  | $ | 2,602 |  |  | $ | 2,734 |
Reported as: |  |  |  |
Inventories |  | $ | 1,463 |  |  | $ | 1,618 |
Other long-term assets(1) |  | 1,138 |  |  | 1,116 |
Total |  | $ | 2,602 |  |  | $ | 2,734 |
_______________________________ (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, 2022 |  | December 31, 2021
Compensation and employee benefits |  | $ | 752 |  |  | $ | 927 |
Income taxes payable |  | 902 |  |  | 539 |
Allowance for sales returns |  | 392 |  |  | 499 |
Accrual for settlement related to bictegravir litigation(1) |  | — |  |  | 1,250 |
Other accrued liabilities |  | 1,819 |  |  | 2,930 |
Total |  | $ | 3,865 |  |  | $ | 6,145 |
_______________________________ (1) See Note 10. Commitments and Contingencies for additional information.

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