European Companies Search Engine
U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec3 May 2024 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | AbbVie Inc. |
| Cik | 1551152 |
| Form | 10-Q |
| Filed | 2024-05-03 |
| Fp | Q1 |
| Fy | 2024 |
| Accn | 0001551152-24-000020 |
Facts up to 2024-04-25
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2024Q1I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 1,765,867,781 |
Facts up to 2024-03-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 18,067,000,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Label Payments for (Proceeds from) Other Investing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val 0.77 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -586,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 383,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fact InventoryFinishedGoodsNetOfReserves Frame CY2024Q1I Label Inventory, Finished Goods, Net of Reserves Taxonomy us-gaap Unit USD Val 1,258,000,000 -
Description Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer. Fact RepaymentsOfOtherShortTermDebt Label Repayments of Other Short-term Debt Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,005,000,000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Label Depreciation Start 2024-01-01 Taxonomy us-gaap Unit USD Val 183,000,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2024-01-01 Taxonomy us-gaap Unit USD Val 702,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2024-01-01 Taxonomy us-gaap Unit USD Val 75,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Fact InventoryRawMaterialsNetOfReserves Frame CY2024Q1I Label Inventory, Raw Materials, Net of Reserves Taxonomy us-gaap Unit USD Val 1,097,000,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2024Q1I Label Goodwill Taxonomy us-gaap Unit USD Val 33,426,000,000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAsset Frame CY2024Q1I Label Derivative Asset, Fair Value, Gross Asset Taxonomy us-gaap Unit USD Val 99,000,000 -
Description Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillOtherIncreaseDecrease Frame CY2024Q1 Label Goodwill, Other Increase (Decrease) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -116,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -149,000,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Frame CY2024Q1I Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 20,656,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 10,819,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -389,000,000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Fact ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Label Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Start 2024-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,359,000,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2024-01-01 Taxonomy us-gaap Unit USD Val 193,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,372,000,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,891,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,220,000,000 -
Description Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Fact DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible Frame CY2024Q1I Label Decrease in Unrecognized Tax Benefits is Reasonably Possible Taxonomy us-gaap Unit USD Val 162,000,000 -
Description Net gain (loss) relating to components of the gain (loss) on the fair value hedging instrument excluded from the assessment of fair value hedge effectiveness. Recognized in earnings. Fact GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet Label Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2024Q1I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 60,645,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 8,047,000,000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fact OtherNoncashIncomeExpense Label Other Noncash Income (Expense) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 45,000,000 -
Description Amount remaining of a stock repurchase plan authorized. Fact StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Frame CY2024Q1I Label Stock Repurchase Program, Remaining Authorized Repurchase Amount Taxonomy us-gaap Unit USD Val 3,900,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2024Q1I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 4,980,000,000 -
Description The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings. Fact GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet Label Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2024Q1I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 9,067,000,000 -
Description The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Fact ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Label Research and Development Asset Acquired Other than Through Business Combination, Written-off Start 2024-01-01 Taxonomy us-gaap Unit USD Val 164,000,000 -
Description The net amount of nonoperating interest income (expense). Fact InterestIncomeExpenseNonoperatingNet Label Interest Income (Expense), Nonoperating, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val -453,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2024Q1I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 32,778,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,755,000,000 -
Description Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy. Fact FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3 Frame CY2024Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Fact PaymentsOfDebtIssuanceCosts Label Payments of Debt Issuance Costs Start 2024-01-01 Taxonomy us-gaap Unit USD Val 99,000,000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fact LongTermInvestments Frame CY2024Q1I Label Long-term Investments Taxonomy us-gaap Unit USD Val 305,000,000 -
Description Amount of cash outflow for purchase of marketable security. Fact PaymentsToAcquireMarketableSecurities Label Payments to Acquire Marketable Securities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fact PaymentsOfDividends Label Payments of Dividends Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,772,000,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2024Q1I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Number of previously issued common shares repurchased by the issuing entity and held in treasury. Fact TreasuryStockCommonShares Frame CY2024Q1I Label Treasury Stock, Common, Shares Taxonomy us-gaap Unit shares Val 64,234,512 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2024Q1I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 6,745,000,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Label Payments to Acquire Businesses, Net of Cash Acquired Start 2024-01-01 Taxonomy us-gaap Unit USD Val 9,199,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2024Q1I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 148,874,000,000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 362,000,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2024Q1I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 11,949,000,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 348,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2024Q1I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -2,384,000,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Frame CY2024Q1 Label Other Operating Income (Expense), Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Start 2024-01-01 Taxonomy us-gaap Unit USD Val 391,000,000 -
Description Amount, after tax, of expense for award under share-based payment arrangement. Fact AllocatedShareBasedCompensationExpenseNetOfTax Label Share-based Payment Arrangement, Expense, after Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val 288,000,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2024-01-01 Taxonomy us-gaap Unit USD Val 504,000,000 -
Description Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy. Fact FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3 Frame CY2024Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.21 -
Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Fact ShortTermBorrowings Frame CY2024Q1I Label Short-term Debt Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2024Q1I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 31,326,000,000 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Start 2024-01-01 Taxonomy us-gaap Unit USD Val 378,000,000 -
Description The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Fact ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Label Research and Development Expense (Excluding Acquired in Process Cost) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,939,000,000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val 30,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,223,000,000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fact ImpairmentOfIntangibleAssetsExcludingGoodwill Frame CY2024Q1 Label Impairment of Intangible Assets (Excluding Goodwill) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 24,000,000 -
Description Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Fact RepaymentsOfLongTermDebtAndCapitalSecurities Label Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Start 2024-01-01 Taxonomy us-gaap Unit USD Val 103,000,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityOperatingActivities Label Payment for Contingent Consideration Liability, Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 391,000,000 -
Description Amount of transfers of financial instrument classified as an asset out of level 3 of the fair value hierarchy. Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 Frame CY2024Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -9,588,000,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val -284,000,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2024-01-01 Taxonomy us-gaap Unit USD Val 14,963,000,000 -
Description Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Fact NumberOfOperatingSegments Frame CY2024Q1 Label Number of Operating Segments Start 2024-01-01 Taxonomy us-gaap Unit segment Val 1 -
Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Fact GoodwillAcquiredDuringPeriod Frame CY2024Q1 Label Goodwill, Acquired During Period Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,249,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2024-01-01 Taxonomy us-gaap Unit USD Val 9,512,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 660,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2024Q1I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 18,067,000,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 348,000,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Label Cost of Goods and Services Sold Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,094,000,000 -
Description Amount of investment in equity security without readily determinable fair value. Fact EquitySecuritiesWithoutReadilyDeterminableFairValueAmount Frame CY2024Q1I Label Equity Securities without Readily Determinable Fair Value, Amount Taxonomy us-gaap Unit USD Val 161,000,000 -
Description Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairedAccumulatedImpairmentLoss Frame CY2024Q1I Label Goodwill, Impaired, Accumulated Impairment Loss Taxonomy us-gaap Unit USD Val 0 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Fact ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Label Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Start 2024-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -20,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2024Q1I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 40,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Label Treasury Stock, Value, Acquired, Cost Method Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,324,000,000 -
Description Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Fact IndefiniteLivedIntangibleAssetsExcludingGoodwill Frame CY2024Q1I Label Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,580,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2024-01-01 Taxonomy us-gaap Unit shares Val 1,769,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2024Q1I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 1,829,957,662 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersDiluted Label Net Income (Loss) Available to Common Stockholders, Diluted Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,359,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Fact DeferredIncomeTaxLiabilitiesNet Frame CY2024Q1I Label Deferred Income Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 2,722,000,000 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2024Q1I Label Inventory, Net Taxonomy us-gaap Unit USD Val 4,245,000,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Frame CY2024Q1I Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 92,115,000,000 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2024-01-01 Taxonomy us-gaap Unit USD Val -18,000,000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeLiability Frame CY2024Q1I Label Derivative Liability, Fair Value, Gross Liability Taxonomy us-gaap Unit USD Val 428,000,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2024Q1I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 11,725,000,000 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Label Share-based Payment Arrangement, Expense, Tax Benefit Start 2024-01-01 Taxonomy us-gaap Unit USD Val 60,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -396,000,000 -
Description Amount of long-term debt and lease obligation, classified as current. Fact LongTermDebtAndCapitalLeaseObligationsCurrent Frame CY2024Q1I Label Long-term Debt and Lease Obligation, Current Taxonomy us-gaap Unit USD Val 10,193,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2024Q1I Label Assets Taxonomy us-gaap Unit USD Val 148,874,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,798,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val 0.77 -
Description Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,369,000,000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomy us-gaap Unit USD Val 20,159,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Label Investment Income, Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 207,000,000 -
Description Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Start 2024-01-01 Taxonomy us-gaap Unit USD Val -660,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Frame CY2024Q1I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 7,829,000,000 -
Description Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Fact CommonStockValueOutstanding Frame CY2024Q1I Label Common Stock, Value, Outstanding Taxonomy us-gaap Unit USD Val 18,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,324,000,000 -
Description The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact ProceedsFromShortTermDebt Label Proceeds from Short-term Debt Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,008,000,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fact PrepaidExpenseAndOtherAssets Frame CY2024Q1I Label Prepaid Expense and Other Assets Taxonomy us-gaap Unit USD Val 4,608,000,000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fact BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Label Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Start 2024-01-01 Taxonomy us-gaap Unit USD Val 660,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2024-01-01 Taxonomy us-gaap Unit shares Val 1,773,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val -10,000,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Label Dividends, Common Stock, Cash Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,753,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Frame CY2024Q1I Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 63,805,000,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,253,000,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityFinancingActivities Frame CY2024Q1 Label Payment for Contingent Consideration Liability, Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2024-01-01 Taxonomy us-gaap Unit shares Val 4,000,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,315,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2024Q1I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 8,007,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2024Q1I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 41,522,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.22 -
Description Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy. Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 Frame CY2024Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 Start 2024-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Fact MinorityInterestPeriodIncreaseDecrease Label Noncontrolling Interest, Period Increase (Decrease) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 4,040,000,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2024Q1I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 90,535,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2024Q1I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -2,454,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2024-01-01 Taxonomy us-gaap Unit USD Val 12,310,000,000 -
Description Amount of cash outflow to acquire investments classified as other. Fact PaymentsToAcquireOtherInvestments Label Payments to Acquire Other Investments Start 2024-01-01 Taxonomy us-gaap Unit USD Val 190,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2024Q1I Label Assets, Current Taxonomy us-gaap Unit USD Val 38,871,000,000 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fact InventoryWorkInProcessNetOfReserves Frame CY2024Q1I Label Inventory, Work in Process, Net of Reserves Taxonomy us-gaap Unit USD Val 1,890,000,000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fact ShortTermInvestments Frame CY2024Q1I Label Short-term Investments Taxonomy us-gaap Unit USD Val 2,000,000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fact ProceedsFromSaleMaturityAndCollectionsOfInvestments Label Proceeds from Sale, Maturity and Collection of Investments Start 2024-01-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2024Q1I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 4,000,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Frame CY2024Q1I Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 62,225,000,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2024-01-01 Taxonomy us-gaap Unit USD Val 127,000,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2024Q1I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 29,890,000,000
Facts up to 2023-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 12,814,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fact InventoryFinishedGoodsNetOfReserves Label Inventory, Finished Goods, Net of Reserves Taxonomy us-gaap Unit USD Val 1,356,000,000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Fact InventoryRawMaterialsNetOfReserves Label Inventory, Raw Materials, Net of Reserves Taxonomy us-gaap Unit USD Val 1,100,000,000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 32,293,000,000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeAsset Label Derivative Asset, Fair Value, Gross Asset Taxonomy us-gaap Unit USD Val 66,000,000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fact AdditionalPaidInCapitalCommonStock Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 20,180,000,000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 55,307,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 10,397,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 4,989,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 8,513,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 32,327,000,000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fact LongTermInvestments Label Long-term Investments Taxonomy us-gaap Unit USD Val 304,000,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Number of previously issued common shares repurchased by the issuing entity and held in treasury. Fact TreasuryStockCommonShares Label Treasury Stock, Common, Shares Taxonomy us-gaap Unit shares Val 57,105,354 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 6,646,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 134,711,000,000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 11,155,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -1,000,000,000 -
Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Fact ShortTermBorrowings Frame CY2023Q4I Label Short-term Debt Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 30,650,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 12,814,000,000 -
Description Amount of investment in equity security without readily determinable fair value. Fact EquitySecuritiesWithoutReadilyDeterminableFairValueAmount Label Equity Securities without Readily Determinable Fair Value, Amount Taxonomy us-gaap Unit USD Val 159,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 37,000,000 -
Description Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Fact IndefiniteLivedIntangibleAssetsExcludingGoodwill Label Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 303,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 1,823,046,087 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Fact DeferredIncomeTaxLiabilitiesNet Label Deferred Income Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 1,952,000,000 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Label Inventory, Net Taxonomy us-gaap Unit USD Val 4,099,000,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 83,636,000,000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fact DerivativeFairValueOfDerivativeLiability Label Derivative Liability, Fair Value, Gross Liability Taxonomy us-gaap Unit USD Val 496,000,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 11,635,000,000 -
Description Amount of long-term debt and lease obligation, classified as current. Fact LongTermDebtAndCapitalLeaseObligationsCurrent Label Long-term Debt and Lease Obligation, Current Taxonomy us-gaap Unit USD Val 7,191,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 134,711,000,000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomy us-gaap Unit USD Val 19,890,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 6,533,000,000 -
Description Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Fact CommonStockValueOutstanding Label Common Stock, Value, Outstanding Taxonomy us-gaap Unit USD Val 18,000,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fact PrepaidExpenseAndOtherAssets Label Prepaid Expense and Other Assets Taxonomy us-gaap Unit USD Val 4,932,000,000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fact LongTermDebtAndCapitalLeaseObligations Label Long-term Debt and Lease Obligation Taxonomy us-gaap Unit USD Val 52,194,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 10,360,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 37,841,000,000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 83,333,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -2,305,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 33,002,000,000 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fact InventoryWorkInProcessNetOfReserves Label Inventory, Work in Process, Net of Reserves Taxonomy us-gaap Unit USD Val 1,643,000,000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fact ShortTermInvestments Label Short-term Investments Taxonomy us-gaap Unit USD Val 2,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 4,000,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 55,610,000,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 28,026,000,000
Facts up to 2023-03-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023Q1I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 6,711,000,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Frame CY2023Q1 Label Payments for (Proceeds from) Other Investing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -26,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2023Q1 Label Earnings Per Share, Diluted Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val 0.13 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Frame CY2023Q1 Label Other Nonoperating Income (Expense) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -1,804,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2023Q1 Label Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 234,000,000 -
Description Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer. Fact RepaymentsOfOtherShortTermDebt Frame CY2023Q1 Label Repayments of Other Short-term Debt Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2023Q1 Label Depreciation Start 2023-01-01 Taxonomy us-gaap Unit USD Val 179,000,000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2023Q1 Label Increase (Decrease) in Accounts Receivable Start 2023-01-01 Taxonomy us-gaap Unit USD Val 195,000,000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2023Q1 Label Increase (Decrease) in Inventories Start 2023-01-01 Taxonomy us-gaap Unit USD Val 185,000,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2023Q1 Label Other Comprehensive Income (Loss), Net of Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -33,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2023Q1 Label Net Cash Provided by (Used in) Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -6,192,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2023Q1 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2023Q1 Label Deferred Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -267,000,000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Fact ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Frame CY2023Q1 Label Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Start 2023-01-01 Taxonomy us-gaap Unit USD Val 11,000,000 -
Description Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Frame CY2023Q1 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -14,000,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2023Q1 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2023-01-01 Taxonomy us-gaap Unit USD Val 228,000,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2023Q1 Label Payments to Acquire Property, Plant, and Equipment Start 2023-01-01 Taxonomy us-gaap Unit USD Val 175,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2023Q1 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 241,000,000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2023Q1 Label Amortization of Intangible Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,948,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2023Q1 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val 206,000,000 -
Description Net gain (loss) relating to components of the gain (loss) on the fair value hedging instrument excluded from the assessment of fair value hedge effectiveness. Recognized in earnings. Fact GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet Frame CY2023Q1 Label Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 13,303,000,000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fact OtherNoncashIncomeExpense Frame CY2023Q1 Label Other Noncash Income (Expense) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 128,000,000 -
Description The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings. Fact GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet Frame CY2023Q1 Label Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Fact ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Frame CY2023Q1 Label Research and Development Asset Acquired Other than Through Business Combination, Written-off Start 2023-01-01 Taxonomy us-gaap Unit USD Val 150,000,000 -
Description The net amount of nonoperating interest income (expense). Fact InterestIncomeExpenseNonoperatingNet Frame CY2023Q1 Label Interest Income (Expense), Nonoperating, Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val -454,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2023Q1 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 475,000,000 -
Description The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Fact PaymentsOfDebtIssuanceCosts Frame CY2023Q1 Label Payments of Debt Issuance Costs Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash outflow for purchase of marketable security. Fact PaymentsToAcquireMarketableSecurities Frame CY2023Q1 Label Payments to Acquire Marketable Securities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 19,000,000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fact PaymentsOfDividends Frame CY2023Q1 Label Payments of Dividends Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,661,000,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Frame CY2023Q1 Label Payments to Acquire Businesses, Net of Cash Acquired Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Frame CY2023Q1 Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -451,000,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2023Q1 Label Share-based Payment Arrangement, Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 313,000,000 -
Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Fact OtherOperatingIncomeExpenseNet Frame CY2023Q1 Label Other Operating Income (Expense), Net Start 2023-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Frame CY2023Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Start 2023-01-01 Taxonomy us-gaap Unit USD Val 325,000,000 -
Description Amount, after tax, of expense for award under share-based payment arrangement. Fact AllocatedShareBasedCompensationExpenseNetOfTax Frame CY2023Q1 Label Share-based Payment Arrangement, Expense, after Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 258,000,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2023Q1 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2023-01-01 Taxonomy us-gaap Unit USD Val 399,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2023Q1 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.21 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Frame CY2023Q1 Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Start 2023-01-01 Taxonomy us-gaap Unit USD Val 187,000,000 -
Description The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Fact ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Frame CY2023Q1 Label Research and Development Expense (Excluding Acquired in Process Cost) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,292,000,000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Frame CY2023Q1 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -41,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2023Q1 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 208,000,000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fact ImpairmentOfIntangibleAssetsExcludingGoodwill Frame CY2023Q1 Label Impairment of Intangible Assets (Excluding Goodwill) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 710,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2023Q1 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -35,000,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Frame CY2023Q1 Label Proceeds from (Payments for) Other Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 21,000,000 -
Description Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Fact RepaymentsOfLongTermDebtAndCapitalSecurities Frame CY2023Q1 Label Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,351,000,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityOperatingActivities Frame CY2023Q1 Label Payment for Contingent Consideration Liability, Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2023Q1 Label Net Cash Provided by (Used in) Investing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -499,000,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Frame CY2023Q1 Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val 167,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Frame CY2023Q1 Label Costs and Expenses Start 2023-01-01 Taxonomy us-gaap Unit USD Val 9,457,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2023Q1 Label Interest Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 553,000,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2023Q1 Label Share-based Payment Arrangement, Noncash Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 313,000,000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fact CostOfGoodsAndServicesSold Frame CY2023Q1 Label Cost of Goods and Services Sold Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,986,000,000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Fact ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Frame CY2023Q1 Label Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Start 2023-01-01 Taxonomy us-gaap Unit USD Val 11,000,000 -
Description Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Frame CY2023Q1 Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 12,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Frame CY2023Q1 Label Treasury Stock, Value, Acquired, Cost Method Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,955,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2023Q1 Label Weighted Average Number of Shares Outstanding, Basic Start 2023-01-01 Taxonomy us-gaap Unit shares Val 1,770,000,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersDiluted Frame CY2023Q1 Label Net Income (Loss) Available to Common Stockholders, Diluted Start 2023-01-01 Taxonomy us-gaap Unit USD Val 228,000,000 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023Q1 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2023-01-01 Taxonomy us-gaap Unit USD Val 8,000,000 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Frame CY2023Q1 Label Share-based Payment Arrangement, Expense, Tax Benefit Start 2023-01-01 Taxonomy us-gaap Unit USD Val 55,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Frame CY2023Q1 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 194,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2023Q1 Label Operating Income (Loss) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,768,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2023Q1 Label Earnings Per Share, Basic Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val 0.13 -
Description Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Frame CY2023Q1 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2023Q1 Label Net Income (Loss) Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val 239,000,000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Frame CY2023Q1I Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomy us-gaap Unit USD Val 17,931,000,000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Fact InvestmentIncomeInterest Frame CY2023Q1 Label Investment Income, Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 99,000,000 -
Description Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Frame CY2023Q1 Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Start 2023-01-01 Taxonomy us-gaap Unit USD Val -1,872,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Frame CY2023Q1 Label Payments for Repurchase of Common Stock Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,955,000,000 -
Description The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Fact ProceedsFromShortTermDebt Frame CY2023Q1 Label Proceeds from Short-term Debt Start 2023-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fact BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Frame CY2023Q1 Label Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,872,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2023Q1 Label Weighted Average Number of Shares Outstanding, Diluted Start 2023-01-01 Taxonomy us-gaap Unit shares Val 1,776,000,000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Fact OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Frame CY2023Q1 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val -38,000,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Frame CY2023Q1 Label Dividends, Common Stock, Cash Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,630,000,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2023Q1 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2023-01-01 Taxonomy us-gaap Unit USD Val -2,490,000,000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fact PaymentForContingentConsiderationLiabilityFinancingActivities Frame CY2023Q1 Label Payment for Contingent Consideration Liability, Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 311,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Frame CY2023Q1 Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2023-01-01 Taxonomy us-gaap Unit shares Val 6,000,000 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2023Q1 Label Selling, General and Administrative Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,039,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2023Q1 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2023Q1 Label Effective Income Tax Rate Reconciliation, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.49 -
Description Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Fact MinorityInterestPeriodIncreaseDecrease Frame CY2023Q1 Label Noncontrolling Interest, Period Increase (Decrease) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2023Q1 Label Net Cash Provided by (Used in) Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 4,193,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2023Q1 Label Revenues Start 2023-01-01 Taxonomy us-gaap Unit USD Val 12,225,000,000 -
Description Amount of cash outflow to acquire investments classified as other. Fact PaymentsToAcquireOtherInvestments Frame CY2023Q1 Label Payments to Acquire Other Investments Start 2023-01-01 Taxonomy us-gaap Unit USD Val 353,000,000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fact ProceedsFromSaleMaturityAndCollectionsOfInvestments Frame CY2023Q1 Label Proceeds from Sale, Maturity and Collection of Investments Start 2023-01-01 Taxonomy us-gaap Unit USD Val 22,000,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Frame CY2023Q1 Label Proceeds from Stock Options Exercised Start 2023-01-01 Taxonomy us-gaap Unit USD Val 65,000,000
Facts up to 2022-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 9,201,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 17,287,000,000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fact FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomy us-gaap Unit USD Val 16,384,000,000
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Abbvie Inc., North Chicago, United States.