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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

Supplemental Financial Information [Abstract]

Schedule of Other Current Assets

Dollars in millions			September 30, 2024						December 31, 2023
Income taxes			$	3,476					$	3,927
Research and development			793						723
Contract assets			393						416
Restricted cash(a)			2						55
Other			959						786
Other current assets			$	5,623					$	5,907

Schedule of Other Assets, Noncurrent

Dollars in millions			September 30, 2024						December 31, 2023
Equity investments (Note 9)			$	2,107					$	1,699
Operating leases			1,348						1,390
Inventories (Note 12)			1,099						906
Pension and postretirement			225						284
Research and development			363						413
Restricted cash(a)			1						—
Receivables and convertible notes			422						436
Other			479						242
Other non-current assets			$	6,044					$	5,370

(a)    Cash is restricted when withdrawal or general use is contractually or legally restricted. As of September 30, 2023, restricted cash of $54 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			September 30, 2024						December 31, 2023
Rebates and discounts			$	9,608					$	7,680
Income taxes			1,489						1,371
Employee compensation and benefits			1,277						1,291
Research and development			1,300						1,257
Dividends			1,217						1,213
Interest			512						349
Royalties			451						465
Operating leases			165						162
Other			2,072						2,096
Other current liabilities			$	18,091					$	15,884

Other Noncurrent Liabilities

Dollars in millions			September 30, 2024						December 31, 2023
Income taxes			$	1,543					$	3,288
Pension and postretirement			447						480
Operating leases			1,483						1,530
Deferred income			247						300
Deferred compensation			477						427
Contingent value rights (Note 9)			248						—
Other			283						396
Other non-current liabilities			$	4,728					$	6,421

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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