XML 58 R31.htm IDEA: XBRL DOCUMENT v3.22.4
ALLIANCES (Tables)
 12 Months Ended
Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Financial Information Pertaining to Alliances
Selected financial information pertaining to alliances was as follows, including net product sales when BMS is the principal in the third-party customer sale for products subject to the alliance. Expenses summarized below do not include all amounts attributed to the activities for the products in the alliance, but only the payments between the alliance partners or the related amortization if the payments were deferred or capitalized.
Year Ended December 31,
Dollars in Millions202220212020
Revenues from alliances:
Net product sales$12,001 $10,840 $9,364 
Alliance revenues742 716 615 
Total Revenues$12,743 $11,556 $9,979 
Payments to/(from) alliance partners:
Cost of products sold$5,768 $5,227 $4,485 
Marketing, selling and administrative(223)(183)(128)
Research and development49 42 91 
Acquired IPRD100 730 258 
Other (income)/expense, net(53)(62)(74)
Selected alliance balance sheet information:December 31,
Dollars in Millions20222021
Receivables – from alliance partners$317 $320 
Accounts payable – to alliance partners1,249 1,229 
Deferred income from alliances(a)
289 330 
(a)    Includes unamortized upfront and milestone payments.
Alliance revenues | Pfizer  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Financial Information Pertaining to Alliances
Summarized financial information related to this alliance was as follows:
 Year Ended December 31,
Dollars in Millions202220212020
Revenues from Pfizer alliance:
Net product sales$11,488 $10,431 $8,942 
Alliance revenues301 331 226 
Total Revenues$11,789 $10,762 $9,168 
Payments to/(from) Pfizer:
Cost of products sold – Profit sharing$5,604 $5,064 $4,331 
Other (income)/expense, net – Amortization of deferred income(42)(36)(55)
Selected alliance balance sheet information:December 31,
Dollars in Millions20222021
Receivables$191 $235 
Accounts payable1,208 1,195 
Deferred income222 264 
Alliance revenues | Ono  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Financial Information Pertaining to Alliances
Summarized financial information related to this alliance was as follows:
 Year Ended December 31,
Dollars in Millions202220212020
Revenues from Ono alliances:
Net product sales$216 $251 $194 
Alliance revenues441 385 382 
Total Revenues$657 $636 $576