Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Apr. 02, 2023

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)	April 2, 2023		December 31, 2022
Reserve against Trade accounts receivable, less allowance for doubtful accounts	$	1,068	$	1,200
Other current liabilities:
Accrued rebates	4,743		4,479
Other accruals	521		430
Other noncurrent liabilities	324		612
Total accrued rebates and other sales-related accruals	$	6,656	$	6,722