XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Balance Sheet Classification of Accruals Our accruals for Medicare, Medicaid and related state program and performance-based contract rebates, chargebacks, sales allowances and sales returns and cash discounts are as follows:
(MILLIONS)June 30,
2024
December 31, 2023
Reserve against Trade accounts receivable, less allowance for doubtful accounts
$1,578 $1,770 
Other current liabilities:
Accrued rebates6,726 5,546 
Other accruals529 902 
Other noncurrent liabilities
569 796 
Total accrued rebates and other sales-related accruals$9,401 $9,014