ABBV Liquidation Calculator
Abbvie Inc.
Current Price: $207.94 (as of 2026-04-12)
Loading calculator data...
Advanced: All 261 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | |
|---|---|---|---|
| accounts_payable | |||
| Accounts Payable Current total AccountsPayableCurrent |
$3.59B | USD | |
| accounts_receivable | |||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$12.59B | USD | |
| cash | |||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$5.23B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$5.23B | USD | |
| current_liabilities | |||
| Dividends Payable Current total DividendsPayableCurrent |
$3.10B | USD | |
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$2.22B | USD | |
| Finance Lease Liability Current total FinanceLeaseLiabilityCurrent |
$19.00M | USD | |
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$194.00M | USD | |
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$7.34B | USD | |
| finance_lease_liability | |||
| Finance Lease Liability total FinanceLeaseLiability |
$41.00M | USD | |
| Finance Lease Liability Current fact FinanceLeaseLiabilityCurrent |
$19.00M | USD | |
| Finance Lease Liability Noncurrent fact FinanceLeaseLiabilityNoncurrent |
$22.00M | USD | |
| inventory | |||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$1.58B | USD | |
| Inventory Net total InventoryNet |
$4.95B | USD | |
| Inventory Raw Materials Net Of Reserves total InventoryRawMaterialsNetOfReserves |
$1.08B | USD | |
| Inventory Work In Process Net Of Reserves total InventoryWorkInProcessNetOfReserves |
$2.29B | USD | |
| liabilities_current | |||
| Liabilities Current total LiabilitiesCurrent |
$43.29B | USD | |
| long_term_debt | |||
| Debt And Capital Lease Obligations total DebtAndCapitalLeaseObligations |
$65.00B | USD | |
| Long Term Debt total LongTermDebt |
$64.50B | USD | |
| Long Term Debt And Capital Lease Obligations total LongTermDebtAndCapitalLeaseObligations |
$58.94B | USD | |
| Long Term Debt And Capital Lease Obligations Current total LongTermDebtAndCapitalLeaseObligationsCurrent |
$6.06B | USD | |
| long_term_investments | |||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$159.00M | USD | |
| Long Term Investments total LongTermInvestments |
$268.00M | USD | |
| operating_lease_liability | |||
| Operating Lease Liability total OperatingLeaseLiability |
$883.00M | USD | |
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$194.00M | USD | |
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$689.00M | USD | |
| short_term_investments | |||
| Short Term Investments total ShortTermInvestments |
$28.00M | USD | |
Unmapped Tags (231)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $34.73B | USD | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $7.90B | USD | |
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $22.50B | USD | |
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $7.38B | USD | |
| Assets Assets | $133.96B | USD | |
| Assets Current AssetsCurrent | $29.06B | USD | |
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $7 | USD/shares | |
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | |
| Common Stock Shares Authorized CommonStockSharesAuthorized | $4.00B | shares | |
| Common Stock Shares Issued CommonStockSharesIssued | $1.84B | shares | |
| Common Stock Value Outstanding CommonStockValueOutstanding | $18.00M | USD | |
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $21.21B | USD | |
| Deferred Tax Assets Net DeferredTaxAssetsNet | $6.20B | USD | |
| Deferred Tax Assets Other DeferredTaxAssetsOther | $2.50B | USD | |
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $15.02B | USD | |
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $1.53B | USD | |
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $322.00M | USD | |
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $630.00M | USD | |
| Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | $647.00M | USD | |
| Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | $99.00M | USD | |
| Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation | $749.00M | USD | |
| Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets | $99.00M | USD | |
| Dividends Common Stock Cash DividendsCommonStockCash | $11.82B | USD | |
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $3.00M | USD | |
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $44.00M | USD | |
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $42.23B | USD | |
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $89.59B | USD | |
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $47.36B | USD | |
| Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months | $-19.00M | USD | |
| Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet | $0 | USD | |
| Goodwill Goodwill | $35.64B | USD | |
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $170.00M | USD | |
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $514.00M | USD | |
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $0 | USD | |
| Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill | $847.00M | USD | |
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $5.28B | USD | |
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $94.87B | USD | |
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $52.64B | USD | |
| Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend | $266.00M | USD | |
| Lease Cost LeaseCost | $392.00M | USD | |
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $102.00M | USD | |
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $133.96B | USD | |
| Minority Interest MinorityInterest | $42.00M | USD | |
| Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease | $3.00M | USD | |
| Noncurrent Assets NoncurrentAssets | $5.63B | USD | |
| Operating Lease Cost OperatingLeaseCost | $213.00M | USD | |
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $737.00M | USD | |
| Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent | $3.30B | USD | |
| Other Assets Noncurrent OtherAssetsNoncurrent | $10.72B | USD | |
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $32.57B | USD | |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | $1.41B | USD | |
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | |
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $200.00M | shares | |
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | |
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $13.53B | USD | |
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $5.63B | USD | |
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-15.49B | USD | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $212.00M | USD | |
| Short Term Lease Cost ShortTermLeaseCost | $75.00M | USD | |
| Stockholders Equity StockholdersEquity | $-3.27B | USD | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $-3.23B | USD | |
| Treasury Stock Common Shares TreasuryStockCommonShares | $70.80M | shares | |
| Treasury Stock Value TreasuryStockValue | $9.15B | USD | |
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $980.00M | USD | |
| Variable Lease Cost VariableLeaseCost | $104.00M | USD | |
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $955.00M | USD | |
| Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax | $785.00M | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-295.00M | USD | |
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-492.00M | USD | |
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.48B | USD | |
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $2.39B | USD | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $42.00M | USD | |
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $170.00M | USD | |
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $44.00M | USD | |
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $2.00M | USD | |
| Finance Lease Liability Payments Due In Next Rolling Twelve Months FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths | $21.00M | USD | |
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $0 | USD | |
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $3.00M | USD | |
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $7.00M | USD | |
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $11.00M | USD | |
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $951.00M | USD | |
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $1.49B | USD | |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | $-762.00M | USD | |
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $234.00M | USD | |
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $827.00M | USD | |
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $985.00M | USD | |
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $184.00M | USD | |
| Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | $224.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $100.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $133.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $157.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $187.00M | USD | |
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $39.26B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $6.00B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $1.00B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $8.64B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $4.47B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $5.13B | USD | |
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-12.72B | USD | |
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-6.64B | USD | |
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $19.03B | USD | |
| Operating Lease Payments OperatingLeasePayments | $230.00M | USD | |
| Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts | $23.00M | USD | |
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $29.00M | USD | |
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $980.00M | USD | |
| Payments Of Dividends PaymentsOfDividends | $11.66B | USD | |
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $204.00M | USD | |
| Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities | $35.00M | USD | |
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $5.24B | USD | |
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $1.21B | USD | |
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $3.99B | USD | |
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $68.00M | USD | |
| Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper | $499.00M | USD | |
| Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments | $76.00M | USD | |
| Proceeds From Short Term Debt ProceedsFromShortTermDebt | $4.80B | USD | |
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $172.00M | USD | |
| Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities | $6.80B | USD | |
| Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt | $2.80B | USD | |
| Share Based Compensation ShareBasedCompensation | $955.00M | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $144.00M | shares | |
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $1.20B | USD | |
| Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent | $364.00M | USD | |
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-1.14B | USD | |
| Advertising Expense AdvertisingExpense | $2.10B | USD | |
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $5.01B | USD | |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $7.00M | USD | |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $5.01B | USD | |
| Cost Of Goods And Services Sold CostOfGoodsAndServicesSold | $18.20B | USD | |
| Costs And Expenses CostsAndExpenses | $46.09B | USD | |
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $1.23B | USD | |
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $1.63B | USD | |
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $2.86B | USD | |
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-61.00M | USD | |
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-431.00M | USD | |
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $74.00M | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $1.13B | USD | |
| Earnings Per Share Basic EarningsPerShareBasic | $2 | USD/shares | |
| Earnings Per Share Diluted EarningsPerShareDiluted | $2 | USD/shares | |
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | |
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | |
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $99.00M | USD | |
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount | $1.11B | USD | |
| Effective Income Tax Rate Reconciliation Gilti Percent EffectiveIncomeTaxRateReconciliationGiltiPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $0 | pure | |
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | |
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $6.70B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $4.50B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $5.70B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $6.20B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $6.10B | USD | |
| Gross Profit GrossProfit | $12.07B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $-3.54B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $6.60B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $10.14B | USD | |
| Income Taxes Paid Net IncomeTaxesPaidNet | $3.63B | USD | |
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $2.36B | USD | |
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $2.19B | USD | |
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $1.44B | USD | |
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-94.00M | USD | |
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $1.39B | USD | |
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $649.00M | USD | |
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-45.00M | USD | |
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $654.00M | USD | |
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $142.00M | USD | |
| Interest Expense InterestExpense | $2.89B | USD | |
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $-2.63B | USD | |
| Net Income Loss NetIncomeLoss | $4.23B | USD | |
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $7.00M | USD | |
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $4.19B | USD | |
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $4.19B | USD | |
| Operating Income Loss OperatingIncomeLoss | $15.07B | USD | |
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | $1.48B | USD | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | $-150.00M | USD | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | $-18.00M | USD | |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | $63.00M | USD | |
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $781.00M | USD | |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | $-421.00M | USD | |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | $-98.00M | USD | |
| Other Noncash Income Expense OtherNoncashIncomeExpense | $3.00M | USD | |
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-5.79B | USD | |
| Other Operating Income Expense Net OtherOperatingIncomeExpenseNet | $241.00M | USD | |
| Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets | $6.26B | USD | |
| Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff | $5.02B | USD | |
| Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost | $9.10B | USD | |
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $61.16B | USD | |
| Revenues Revenues | $61.16B | USD | |
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $14.01B | USD | |
| Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | $1.70B | USD | |
| Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $315.00M | USD | |
| Accrued Royalties Current AccruedRoyaltiesCurrent | $453.00M | USD | |
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | $6.50B | USD | |
| Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent | $3.46B | USD | |
| Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent | $21.92B | USD | |
| Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation | $8.70B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.