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SUPPLEMENTAL FINANCIAL INFORMATION
9 Months Ended
Sep. 30, 2020
Supplemental Financial Information [Abstract]  
Additional Financial Information Disclosure [Text Block] SUPPLEMENTAL FINANCIAL INFORMATION
Dollars in MillionsSeptember 30,
2020
December 31, 2019
Prepaid and refundable income taxes$1,633 $754 
Research and development462 410 
Equity investments126 — 
Other(a)
890 819 
Other current assets$3,111 $1,983 
(a)    Includes restricted cash of $84 million at September 30, 2020.
Dollars in MillionsSeptember 30,
2020
December 31, 2019
Equity investments$4,166 $3,405 
Inventories1,163 1,373 
Operating leases718 704 
Pension and postretirement222 456 
Restricted cash(a)
341 390 
Other286 276 
Other non-current assets$6,896 $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 $425 million was included in cash, cash equivalents and restricted cash at September 30, 2020 in the consolidated statements of cash flows.
Dollars in MillionsSeptember 30,
2020
December 31, 2019
Rebates and returns$5,747 $4,275 
Income taxes payable686 1,517 
Employee compensation and benefits1,069 1,457 
Research and development1,315 1,324 
Dividends1,043 1,025 
Interest380 493 
Royalties398 418 
Operating leases136 133 
Contingent value rights1,680 — 
Other1,984 1,871 
Other current liabilities$14,438 $12,513 
Dollars in MillionsSeptember 30,
2020
December 31, 2019
Income taxes payable$5,025 $5,368 
Contingent value rights17 2,275 
Pension and postretirement871 725 
Operating leases722 672 
Deferred income361 424 
Deferred compensation301 287 
Other268 350 
Other non-current liabilities$7,565 $10,101