XML 96 R87.htm IDEA: XBRL DOCUMENT v3.22.1
ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Legal matters and related fees $ 1,890 $ 1,672
Product rebates 908 747
Product returns 482 575
Employee compensation and benefit costs 336 316
Interest 328 341
Income taxes payable 98 158
Other 749 767
Accrued and other current liabilities $ 4,791 $ 4,576