XML 29 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCRUED AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
ACCRUED AND OTHER CURRENT LIABILITIES ACCRUED AND OTHER CURRENT LIABILITIES
Accrued and other current liabilities consist of:
(in millions)June 30,
2024
December 31,
2023
Product Rebates$394 $191 
Employee Compensation and Benefit Costs218 233 
Product Returns78 66 
Discounts and Allowances67 84 
Professional Fees64 53 
Advertising and Promotion55 45 
Other365 355 
$1,241 $1,027