XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED AND OTHER CURRENT LIABILITIES - Summary of Accrued and Other Current Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Legal matters and related fees $ 2,076 $ 1,672
Product rebates 940 747
Product returns 533 575
Interest 353 341
Employee compensation and benefit costs 292 316
Income taxes payable 110 158
Other 771 767
Accrued and other current liabilities $ 5,075 $ 4,576