XML 38 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

INVENTORIES | 3 Months Ended
--- | ---
Mar. 31, 2025
Inventory, Net [Abstract] |
INVENTORIES | INVENTORIES
Dollars in millions | March 31, 2025 |  | December 31, 2024
Finished goods | $ | 1,257 |  |  | $ | 1,257 |
Work in process | 2,768 |  |  | 2,549 |
Raw and packaging materials | 320 |  |  | 320 |
Total inventories | $ | 4,345 |  |  | $ | 4,126 |
Inventories | $ | 2,666 |  |  | $ | 2,557 |
Other non-current assets | 1,679 |  |  | 1,569 |

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration