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SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2024
Supplemental Financial Information [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
Dollars in millions | March 31, 2024 |  | December 31, 2023
Income taxes | $ | 3,205 |  |  | $ | 3,927 |
Research and development | 796 |  |  | 723 |
Contract assets | 408 |  |  | 416 |
Restricted cash(a) | 2 |  |  | 55 |
Other | 1,156 |  |  | 786 |
Other current assets | $ | 5,567 |  |  | $ | 5,907 |
Dollars in millions | March 31, 2024 |  | December 31, 2023
Equity investments (Note 9) | $ | 1,859 |  |  | $ | 1,699 |
Operating leases | 1,436 |  |  | 1,390 |
Inventories | 951 |  |  | 906 |
Pension and postretirement | 290 |  |  | 284 |
Research and development | 407 |  |  | 413 |
Restricted cash(a) | 2 |  |  | — |
Receivables and convertible notes | 659 |  |  | 436 |
Other | 420 |  |  | 242 |
Other non-current assets | $ | 6,024 |  |  | $ | 5,370 |
(a) Cash is restricted when withdrawal or general use is contractually or legally restricted. As of March 31, 2023, restricted cash of $53 million was included in Cash, cash equivalents and restricted cash in the consolidated statement of cash flows.
Dollars in millions | March 31, 2024 |  | December 31, 2023
Rebates and discounts | $ | 6,967 |  |  | $ | 7,680 |
Income taxes | 1,487 |  |  | 1,371 |
Karuna equity awards (Note 4) | 1,426 |  |  | — |
Employee compensation and benefits | 611 |  |  | 1,291 |
Research and development | 1,256 |  |  | 1,257 |
Dividends | 1,216 |  |  | 1,213 |
Interest | 546 |  |  | 349 |
Royalties | 371 |  |  | 465 |
Operating leases | 169 |  |  | 162 |
Other | 2,044 |  |  | 2,096 |
Other current liabilities | $ | 16,093 |  |  | $ | 15,884 |
Dollars in millions | March 31, 2024 |  | December 31, 2023
Income taxes | $ | 3,360 |  |  | $ | 3,288 |
Pension and postretirement | 477 |  |  | 480 |
Operating leases | 1,563 |  |  | 1,530 |
Deferred income | 282 |  |  | 300 |
Deferred compensation | 468 |  |  | 427 |
Contingent value rights | 248 |  |  | — |
Other | 334 |  |  | 396 |
Other non-current liabilities | $ | 6,732 |  |  | $ | 6,421 |

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