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v3.23.1

SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2023
Supplemental Financial Information [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION
Dollars in millions | March 31, 2023 |  | December 31, 2022
Income taxes | $ | 2,846 |  |  | $ | 3,547 |
Research and development | 704 |  |  | 579 |
Contract assets | 505 |  |  | 504 |
Restricted cash(a) | 53 |  |  | 148 |
Other | 1,050 |  |  | 1,017 |
Other current assets | $ | 5,158 |  |  | $ | 5,795 |
Dollars in millions | March 31, 2023 |  | December 31, 2022
Equity investments | $ | 2,005 |  |  | $ | 2,187 |
Inventories | 523 |  |  | 484 |
Operating leases | 1,326 |  |  | 1,220 |
Pension and postretirement | 299 |  |  | 285 |
Research and development | 485 |  |  | 496 |
Restricted cash(a) | — |  |  | 54 |
Other | 230 |  |  | 214 |
Other non-current assets | $ | 4,868 |  |  | $ | 4,940 |
(a) Restricted cash primarily consists of funds restricted for annual Company contributions to the defined contribution plan in the U.S. and escrow for litigation settlements. Cash is restricted when withdrawal or general use is contractually or legally restricted. As of March 31, 2022 restricted cash was $210 million.
Dollars in millions | March 31, 2023 |  | December 31, 2022
Rebates and discounts | $ | 5,824 |  |  | $ | 6,702 |
Income taxes | 1,209 |  |  | 942 |
Employee compensation and benefits | 589 |  |  | 1,425 |
Research and development | 1,277 |  |  | 1,359 |
Dividends | 1,197 |  |  | 1,196 |
Interest | 319 |  |  | 321 |
Royalties | 409 |  |  | 431 |
Operating leases | 171 |  |  | 136 |
Other | 2,144 |  |  | 2,074 |
Other current liabilities | $ | 13,139 |  |  | $ | 14,586 |
Dollars in millions | March 31, 2023 |  | December 31, 2022
Income taxes | $ | 3,907 |  |  | $ | 3,992 |
Pension and postretirement | 399 |  |  | 402 |
Operating leases | 1,370 |  |  | 1,261 |
Deferred income | 308 |  |  | 283 |
Deferred compensation | 387 |  |  | 349 |
Other | 293 |  |  | 303 |
Other non-current liabilities | $ | 6,664 |  |  | $ | 6,590 |

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