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v3.25.1

SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2025
Supplemental Financial Information [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
Dollars in millions | March 31, 2025 |  | December 31, 2024
Income taxes | $ | 3,462 |  |  | $ | 3,292 |
Research and development | 844 |  |  | 754 |
Contract assets | 323 |  |  | 385 |
Other | 905 |  |  | 1,186 |
Other current assets | $ | 5,534 |  |  | $ | 5,617 |
Dollars in millions | March 31, 2025 |  | December 31, 2024
Equity investments (Note 9) | $ | 1,686 |  |  | $ | 1,736 |
Operating leases | 1,215 |  |  | 1,224 |
Inventories (Note 12) | 1,679 |  |  | 1,569 |
Pension and postretirement | 248 |  |  | 234 |
Research and development | 316 |  |  | 336 |
Receivables and convertible notes | 220 |  |  | 452 |
Other | 502 |  |  | 554 |
Other non-current assets | $ | 5,866 |  |  | $ | 6,105 |
Dollars in millions | March 31, 2025 |  | December 31, 2024
Rebates and discounts | $ | 8,472 |  |  | $ | 9,021 |
Income taxes | 1,454 |  |  | 1,514 |
Employee compensation and benefits | 545 |  |  | 1,694 |
Research and development | 1,389 |  |  | 1,366 |
Dividends | 1,262 |  |  | 1,258 |
Interest | 516 |  |  | 572 |
Royalties | 423 |  |  | 477 |
Operating leases | 172 |  |  | 181 |
Other | 2,281 |  |  | 2,043 |
Other current liabilities | $ | 16,514 |  |  | $ | 18,126 |
Dollars in millions | March 31, 2025 |  | December 31, 2024
Income taxes | $ | 1,551 |  |  | $ | 1,491 |
Pension and postretirement | 408 |  |  | 400 |
Operating leases | 1,356 |  |  | 1,370 |
Deferred income | 213 |  |  | 230 |
Deferred compensation | 447 |  |  | 456 |
Contingent value rights (Note 9) | 256 |  |  | 256 |
Other | 245 |  |  | 266 |
Other non-current liabilities | $ | 4,477 |  |  | $ | 4,469 |

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