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Supplemental Financial Information (Tables)

6 Months Ended

Jun. 30, 2024

Supplemental Financial Information [Abstract]


Dollars in millions	June 30, 2024		December 31, 2023
Income taxes	$	3,337	$	3,927
Research and development	799		723
Contract assets	386		416

Restricted cash(a)	2		55
Other	1,213		786
Other current assets	$	5,737	$	5,907

Schedule of Other Assets, Noncurrent


Dollars in millions	June 30, 2024		December 31, 2023
Equity investments (Note 9)	$	2,000	$	1,699
Operating leases	1,316		1,390
Inventories (Note 12)	1,029		906
Pension and postretirement	210		284
Research and development	411		413
Restricted cash(a)	1		—
Receivables and convertible notes	642		436
Other	462		242
Other non-current assets	$	6,071	$	5,370

(a) Cash is restricted when withdrawal or general use is contractually or legally restricted. As of June 30, 2023, restricted cash of $53 million was included in Cash, cash equivalents and restricted cash in the consolidated statement of cash flows.

Schedule of Other Current Liabilities


Dollars in millions	June 30, 2024		December 31, 2023
Rebates and discounts	$	7,686	$	7,680
Income taxes	1,474		1,371

Employee compensation and benefits	921		1,291
Research and development	1,231		1,257
Dividends	1,217		1,213
Interest	591		349
Royalties	422		465
Operating leases	177		162

Other	2,264		2,096
Other current liabilities	$	15,983	$	15,884

Other Noncurrent Liabilities


Dollars in millions	June 30, 2024		December 31, 2023
Income taxes	$	1,783	$	3,288
Pension and postretirement	466		480
Operating leases	1,438		1,530
Deferred income	263		300
Deferred compensation	467		427
Contingent value rights	248		—
Other	328		396
Other non-current liabilities	$	4,993	$	6,421