XML 11 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of (Loss) Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 7,447 $ 6,105
Operating expenses:    
Cost of sales 3,200 1,720
Research and development 1,343 1,058
Selling, general and administrative 1,808 1,258
Other 105 148
Total operating expenses 6,456 4,184
Operating income 991 1,921
Other income (expense):    
Interest expense, net (824) (543)
Other (expense) income, net (235) 2,064
(Loss) income before income taxes (68) 3,442
Provision for income taxes 45 601
Net (loss) income $ (113) $ 2,841
(Loss) earnings per share:    
Basic (in usd per share) $ (0.21) $ 5.32
Diluted (in usd per share) $ (0.21) $ 5.28
Shares used in calculation of (loss) earnings per share:    
Basic (in shares) 536 534
Diluted (in shares) 536 538
Product sales    
Revenues:    
Total revenues $ 7,118 $ 5,846
Other revenues    
Revenues:    
Total revenues $ 329 $ 259