XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2

ACCRUED AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of accrued and other current liabilities

Accrued and other current liabilities consist of:

(in millions)						June 30, 2023						December 31, 2022
Product rebates						$	960					$	983
Product returns						403						427
Legal matters and related fees						326						326
Employee compensation and benefit costs						290						300
Interest						205						208
Income taxes payable						52						30
Other						772						714
						$	3,008					$	2,988

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration