XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2022
Other Financial Information [Abstract]  
Accounts Receivable, net The following table summarizes our Accounts receivable, net:
December 31,
(in millions)20222021
Accounts receivable$5,464 $5,278 
Less: allowances for chargebacks549 671 
Less: allowances for cash discounts and other83 67 
Less: allowances for credit losses55 47 
Accounts receivable, net$4,777 $4,493 
Schedule of Inventories
The following table summarizes our Inventories:
December 31,
(in millions)20222021
Raw materials$1,177 $1,112 
Work in process577 590 
Finished goods1,066 1,032 
Total$2,820 $2,734 
Reported as:
Inventories$1,507 $1,618 
Other long-term assets(1)
1,313 1,116 
Total$2,820 $2,734 
_______________________________
(1)     Amounts primarily consist of raw materials.
Other Accrued Liabilities
The following table summarizes the components of Other current liabilities:
December 31,
(in millions)20222021
Compensation and employee benefits$1,018 $927 
Income taxes payable959 539 
Allowance for sales returns422 499 
Accrual for settlement related to bictegravir litigation(1)
— 1,250 
Other accrued liabilities2,182 2,930 
Other current liabilities$4,580 $6,145 
_______________________________
(1)     See Note 13. Commitments and Contingencies for additional information.