XML 46 R16.htm IDEA: XBRL DOCUMENT v3.19.3
ACCRUED AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
ACCRUED AND OTHER CURRENT LIABILITIES
ACCRUED AND OTHER CURRENT LIABILITIES
Accrued and other current liabilities consist of:
(in millions)
 
September 30,
2019
 
December 31, 2018
Product rebates
 
$
987

 
$
998

Product returns
 
679

 
813

Interest
 
388

 
273

Employee compensation and benefit costs
 
291

 
301

Income taxes payable
 
150

 
167

Other
 
703

 
645

 
 
$
3,198

 
$
3,197