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v3.23.2

ALLIANCES - Selected Financial Information For Alliances (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Alliance Statement [Line Items] |  |  |  |  |  |
Total revenues |  | $ 11,226 | $ 11,887 | $ 22,563 | $ 23,535 |
Cost of products sold | [1] | 2,876 | 2,720 | 5,442 | 5,191 |
Marketing, selling and administrative |  | (1,934) | (1,787) | (3,696) | (3,618) |
Other (income)/expense, net |  | (116) | 284 | (529) | 933 |
Receivables – from alliance partners |  | 10,112 |  | 10,112 |  | $ 9,886
Accounts payable – to alliance partners |  | 3,069 |  | 3,069 |  | 3,040
Net product sales |  |  |  |  |  |
Alliance Statement [Line Items] |  |  |  |  |  |
Total revenues |  | 10,917 | 11,485 | 21,965 | 22,793 |
Alliance revenues |  |  |  |  |  |
Alliance Statement [Line Items] |  |  |  |  |  |
Total revenues |  | 179 | 199 | 323 | 387 |
Alliance revenues |  |  |  |  |  |
Alliance Statement [Line Items] |  |  |  |  |  |
Total revenues |  | 3,499 | 3,472 | 7,175 | 6,899 |
Cost of products sold |  | 1,614 | 1,572 | 3,320 | 3,128 |
Marketing, selling and administrative |  | (64) | (53) | (138) | (107) |
Research and development |  | 36 | 12 | 80 | 34 |
Other (income)/expense, net |  | (15) | (11) | (27) | (23) |
Receivables – from alliance partners |  | 287 |  | 287 |  | 317
Accounts payable – to alliance partners |  | 1,613 |  | 1,613 |  | 1,249
Deferred income from - alliances |  | 300 |  | 300 |  | $ 289
Acquired IPRD |  | 55 | 100 | 55 | 100 |
Alliance revenues | Net product sales |  |  |  |  |  |
Alliance Statement [Line Items] |  |  |  |  |  |
Total revenues |  | $ 3,320 | $ 3,273 | $ 6,852 | $ 6,512 |
[1] | Excludes amortization of acquired intangible assets

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