XML 79 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting - Reconciliation of Segment Profits to Income before Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Profits $ (5,335) $ 4,487 $ (1,685) $ 9,348
Interest income 109 15 221 22
Interest expense (277) (240) (519) (483)
Amortization     (1,020) (1,163)
Depreciation     (874) (895)
Research and development (13,321) (2,798) (17,597) (5,374)
Restructuring costs (151) (142) (218) (194)
Operating Segments        
Segment Reporting Information [Line Items]        
Profits 10,321 9,744 20,025 19,829
Operating Segments | Pharmaceutical segment        
Segment Reporting Information [Line Items]        
Profits 9,854 9,173 18,993 18,673
Operating Segments | Animal Health segment        
Segment Reporting Information [Line Items]        
Profits 467 571 1,032 1,156
Corporate, Non-Segment        
Segment Reporting Information [Line Items]        
Profits 19 260 184 454
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Interest income 109 15 221 22
Interest expense (277) (240) (519) (483)
Amortization (477) (463) (1,020) (1,163)
Depreciation (376) (431) (775) (809)
Research and development (13,194) (2,652) (17,341) (5,097)
Restructuring costs (151) (142) (218) (194)
Charge for Zetia antitrust litigation settlements 0 0 (573) 0
Other unallocated, net $ (1,309) $ (1,604) $ (1,669) $ (3,211)