XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.2

RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2024

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of Receivables

Dollars in millions			June 30, 2024						December 31, 2023
Trade receivables			$	10,471					$	9,551
Less: charge-backs and cash discounts			(686)						(646)
Less: allowance for expected credit loss			(39)						(23)
Net trade receivables			9,746						8,882
Alliance, royalties, VAT and other			1,677						2,039
Receivables			$	11,423					$	10,921

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration