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Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2022
Supplemental Balance Sheet Information [Abstract]  
Trade accounts receivable, net [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Trade accounts receivable$2,034 $1,886 
Allowance for credit losses(117)(108)
 $1,917 $1,778 
Three Months Ended June 30,Six Months Ended
June 30,
(in millions)2022202120222021
Beginning balance$113 $101 $108 $105 
Credit loss expense20 11 
Write-offs(5)(4)(11)(10)
Ending balance$117 $107 $117 $107 
Inventory Disclosure [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Finished goods$1,082 $1,029 
Work-in-process144 128 
Raw materials526 452 
 $1,752 $1,610 
Schedule of Other Current Assets [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Restricted cash and restricted cash equivalents$132 $188 
Derivative assets286 226 
Licensing arrangements94 132 
Other362 254 
 $874 $799 
Property, plant and equipment, net [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Land$118 $109 
Buildings and improvements1,406 1,335 
Equipment, furniture and fixtures3,453 3,475 
Capital in progress537 605 
 5,514 5,525 
Less: accumulated depreciation3,268 3,273 
 $2,246 $2,252 
Schedule of Other Assets [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Restricted cash equivalents$50 $55 
Operating lease right-of-use assets400 435 
Derivative assets252 169 
Investments384 412 
Licensing arrangements88 114 
Indemnification asset163 — 
Other230 225 
 $1,569 $1,410 
Schedule of Accrued Liabilities [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Legal reserves$359 $264 
Payroll and related liabilities754 848 
Rebates335 350 
Contingent consideration133 289 
Other615 686 
 $2,197 $2,436 
Other Current Liabilities [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Deferred revenue$222 $208 
Licensing arrangements112 138 
Taxes payable257 209 
Other193 228 
 $784 $783 
Other long-term liabilities [Table Text Block]
 As of
(in millions)June 30, 2022December 31, 2021
Accrued income taxes$550 $442 
Legal reserves155 284 
Contingent consideration86 197 
Licensing arrangements103 143 
Operating lease liabilities357 389 
Deferred revenue279 276 
Other458 489 
 $1,988 $2,220 
As a result of our 2019 acquisition of BTG plc. (BTG), we assumed a benefit obligation related to a defined benefit pension plan sponsored by BTG for eligible United Kingdom employees. During the second quarter of 2022, we transferred the benefit obligation and associated assets of the pension plan to third party insurers, and as a result, were relieved from primary responsibility of the benefit obligation and the related plan assets. The transaction did not have a material impact on our financial position or results of operations.