Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2020

Supplemental Financial Information [Abstract]

Schedule of Other Current Assets [Table Text Block]

Dollars in Millions	March 31, 2020		December 31, 2019
Prepaid and refundable income taxes	$	999	$	754
Research and development	445		410
Other	961		819
Other current assets	$	2,405	$	1,983

Schedule of Other Assets, Noncurrent [Table Text Block]

Dollars in Millions	March 31, 2020		December 31, 2019
Equity investments	$	3,144	$	3,405
Inventories	1,262		1,373
Operating leases	724		704
Pension and postretirement	189		456
Restricted cash(a)	342		390
Other	285		276
Other non-current assets	$	5,946	$	6,604

(a)

Restricted cash consists of escrow for litigation settlements and funds restricted for annual Company contributions to the defined contribution plan in the U.S. Restricted cash of $429 million was included in cash, cash equivalents and restricted cash at March 31, 2020 in the consolidated statements of cash flows.

Schedule of Accrued Liabilities [Table Text Block]

Dollars in Millions	March 31, 2020		December 31, 2019
Rebates and returns	$	4,407	$	4,275
Income taxes payable	1,996		1,517
Employee compensation and benefits	678		1,457
Research and development	1,308		1,324
Dividends	1,037		1,025
Interest	393		493
Royalties	328		418
Operating leases	136		133
Other	2,018		1,871
Other current liabilities	$	12,301	$	12,513

Other Noncurrent Liabilities [Table Text Block]

Dollars in Millions	March 31, 2020		December 31, 2019
Income taxes payable	$	5,364	$	5,368
Contingent value rights	2,862		2,275
Pension and postretirement	841		725
Operating leases	688		672
Deferred income	394		424
Deferred compensation	254		287
Other	298		350
Other non-current liabilities	$	10,701	$	10,101