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10-K Filing

JOHNSON & JOHNSON CIK: 200406 FY 2023
Filing Information
Form Type 10-K
Accession Number 0000200406-24-000013
Period End Date 20231231
Filing Date 20240216
Fiscal Year 2023
Fiscal Period FY
XBRL Instance jnj-20231231_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $166.00M USD Point-in-time
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $169.00M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Common stock, par value per share (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.86B USD Point-in-time
Common stock, par value per share (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.89B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.32B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 4.32B shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $9.39B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $1.07B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.12B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.12B shares Point-in-time
Accounts receivable trade, less allowances $166 (2022, $169) AccountsReceivableNetCurrent $14.04B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.12B shares Point-in-time
Accounts receivable trade, less allowances $166 (2022, $169) AccountsReceivableNetCurrent $14.87B USD Point-in-time
Inventories InventoryNet $11.18B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 712.76M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 506.25M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 490.88M shares Point-in-time
Inventories InventoryNet $10.27B USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 487.33M shares Point-in-time
Prepaid expenses and other receivables PrepaidExpenseAndOtherAssetsCurrent $4.51B USD Point-in-time
Prepaid expenses and other receivables PrepaidExpenseAndOtherAssetsCurrent $2.88B USD Point-in-time
Total current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $5.83B USD Point-in-time
Total current assets AssetsCurrent $55.29B USD Point-in-time
Total current assets AssetsCurrent $53.49B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $17.98B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $19.90B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $38.49B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.17B USD Point-in-time
Goodwill Goodwill $36.56B USD Point-in-time
Goodwill Goodwill $36.05B USD Point-in-time
Goodwill Goodwill $25.44B USD Point-in-time
Deferred taxes on income DeferredIncomeTaxAssetsNet $8.95B USD Point-in-time
Deferred taxes on income DeferredIncomeTaxAssetsNet $9.28B USD Point-in-time
Other assets OtherAssetsNoncurrent $14.15B USD Point-in-time
Other assets OtherAssetsNoncurrent $9.21B USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $21.41B USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $187.38B USD Point-in-time
Total assets Assets $167.56B USD Point-in-time
Loans and notes payable ShortTermBorrowings $12.76B USD Point-in-time
Loans and notes payable ShortTermBorrowings $3.45B USD Point-in-time
Accounts payable AccountsPayableCurrent $9.89B USD Point-in-time
Accounts payable AccountsPayableCurrent $9.63B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $10.21B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $10.72B USD Point-in-time
Accrued rebates, returns and promotions AccruedRebatesReturnsAndPromotions $13.58B USD Point-in-time
Accrued rebates, returns and promotions AccruedRebatesReturnsAndPromotions $16.00B USD Point-in-time
Accrued compensation and employee related obligations EmployeeRelatedLiabilitiesCurrent $3.05B USD Point-in-time
Accrued compensation and employee related obligations EmployeeRelatedLiabilitiesCurrent $3.99B USD Point-in-time
Accrued taxes on income AccruedIncomeTaxesCurrent $2.22B USD Point-in-time
Accrued taxes on income AccruedIncomeTaxesCurrent $2.99B USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.59B USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.28B USD Point-in-time
Total current liabilities LiabilitiesCurrent $55.80B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $26.89B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $25.88B USD Point-in-time
Deferred taxes on income DeferredIncomeTaxLiabilitiesNet $3.19B USD Point-in-time
Deferred taxes on income DeferredIncomeTaxLiabilitiesNet $3.99B USD Point-in-time
Employee related obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.15B USD Point-in-time
Employee related obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $6.54B USD Point-in-time
Long-term taxes payable AccruedIncomeTaxesNoncurrent $4.31B USD Point-in-time
Long-term taxes payable AccruedIncomeTaxesNoncurrent $2.88B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $13.40B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $10.15B USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.90B USD Point-in-time
Total liabilities Liabilities $98.78B USD Point-in-time
Total liabilities Liabilities $110.57B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock without par value (authorized and unissued 2,000,000 shares) PreferredStockValue - USD Point-in-time
Preferred stock without par value (authorized and unissued 2,000,000 shares) PreferredStockValue - USD Point-in-time
Common stock par value $1.00 per share (Note 12) (authorized 4,320,000,000 shares; issued 3,119,843,000 shares) CommonStockValue $3.12B USD Point-in-time
Common stock par value $1.00 per share (Note 12) (authorized 4,320,000,000 shares; issued 3,119,843,000 shares) CommonStockValue $3.12B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.53B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.97B USD Point-in-time
Retained earnings and Additional-paid-in-capital RetainedEarningsAccumulatedDeficit $153.84B USD Point-in-time
Retained earnings and Additional-paid-in-capital RetainedEarningsAccumulatedDeficit $128.34B USD Point-in-time
Less: common stock held in treasury, at cost (Note 12) (712,765,000 shares and 506,246,000 shares) TreasuryStockValue $38.49B USD Point-in-time
Less: common stock held in treasury, at cost (Note 12) (712,765,000 shares and 506,246,000 shares) TreasuryStockValue $41.69B USD Point-in-time
Less: common stock held in treasury, at cost (Note 12) (712,765,000 shares and 506,246,000 shares) TreasuryStockValue $39.10B USD Point-in-time
Less: common stock held in treasury, at cost (Note 12) (712,765,000 shares and 506,246,000 shares) TreasuryStockValue $75.66B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.77B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.28B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $167.56B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $187.38B USD Point-in-time
Income Statement 165 line items
Line Item Tag Value Unit Period
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $78.74B USD Annual
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $21.39B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $19.84B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $85.16B USD Annual
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $21.52B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $20.89B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $21.35B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $19.94B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $20.00B USD 1 Quarter
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $79.99B USD Annual
Sales to customers RevenueFromContractWithCustomerExcludingAssessedTax $20.21B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $24.60B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $23.40B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $26.55B USD Annual
Gross profit GrossProfit $13.82B USD 1 Quarter
Gross profit GrossProfit $58.61B USD Annual
Gross profit GrossProfit $55.39B USD Annual
Gross profit GrossProfit $13.86B USD 1 Quarter
Gross profit GrossProfit $55.34B USD Annual
Gross profit GrossProfit $14.74B USD 1 Quarter
Gross profit GrossProfit $13.82B USD 1 Quarter
Gross profit GrossProfit $15.06B USD 1 Quarter
Gross profit GrossProfit $14.60B USD 1 Quarter
Gross profit GrossProfit $13.89B USD 1 Quarter
Gross profit GrossProfit $14.21B USD 1 Quarter
Selling, marketing and administrative expenses SellingGeneralAndAdministrativeExpense $21.51B USD Annual
Selling, marketing and administrative expenses SellingGeneralAndAdministrativeExpense $20.12B USD Annual
Selling, marketing and administrative expenses SellingGeneralAndAdministrativeExpense $20.25B USD Annual
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $14.28B USD Annual
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $15.09B USD Annual
Research and development expense ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $14.13B USD Annual
In-process research and development impairments ResearchAndDevelopmentInProcess1 $900.00M USD Annual
In-process research and development impairments ResearchAndDevelopmentInProcess1 $783.00M USD Annual
In-process research and development impairments ResearchAndDevelopmentInProcess1 $313.00M USD Annual
Interest income InvestmentIncomeInterest $490.00M USD Annual
Interest income InvestmentIncomeInterest $1.26B USD Annual
Interest income InvestmentIncomeInterest $53.00M USD Annual
Interest expense, net of portion capitalized InterestExpense $772.00M USD Annual
Interest expense, net of portion capitalized InterestExpense $276.00M USD Annual
Interest expense, net of portion capitalized InterestExpense $183.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-810.00M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-6.63B USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-526.00M USD Annual
Restructuring RestructuringCharges $489.00M USD Annual
Restructuring RestructuringCharges $275.00M USD Annual
Restructuring RestructuringCharges $209.00M USD Annual
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.14B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.06B USD Annual
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.17B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.18B USD Annual
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.31B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.22B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.29B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.20B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.84B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.83B USD 1 Quarter
Earnings before provision for taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.36B USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $1.38B USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $1.74B USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $2.99B USD Annual
Net earnings from continuing operations IncomeLossFromContinuingOperations $16.37B USD Annual
Net earnings from continuing operations IncomeLossFromContinuingOperations $5.38B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $-491.00M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $4.31B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $4.31B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $4.57B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $4.13B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $4.26B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $3.23B USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperations $17.80B USD Annual
Net earnings from continuing operations IncomeLossFromContinuingOperations $13.33B USD Annual
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-232.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $423.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $21.83B USD Annual
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-83.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $148.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $578.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $21.72B USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.57B USD Annual
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.08B USD Annual
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $552.00M USD 1 Quarter
Net earnings from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $293.00M USD 1 Quarter
Net earnings NetIncomeLoss $5.14B USD 1 Quarter
Net earnings NetIncomeLoss $26.03B USD 1 Quarter
Net earnings NetIncomeLoss $4.46B USD 1 Quarter
Net earnings NetIncomeLoss $17.94B USD Annual
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $35.15B USD Annual
Net earnings NetIncomeLoss $4.81B USD 1 Quarter
Net earnings NetIncomeLoss $4.05B USD 1 Quarter
Net earnings NetIncomeLoss $3.52B USD 1 Quarter
Net earnings NetIncomeLoss $20.88B USD Annual
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $6.76 USD Annual
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.71 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.64 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.07 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.24 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.71 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.19 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $5.26 USD Annual
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.62 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.74 USD 1 Quarter
Basic net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $6.23 USD Annual
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.17 USD Annual
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.60 USD Annual
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.11 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $8.61 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.21 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.16 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.09 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.22 USD 1 Quarter
Basic net earnings per share from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $8.62 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $13.88 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $7.93 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.98 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $6.83 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.96 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $10.32 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.68 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.83 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.35 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.70 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.62 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.66 USD Annual
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.22 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.05 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.19 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $5.20 USD Annual
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.69 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.14 USD Annual
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.70 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.60 USD 1 Quarter
Diluted net earnings per share from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.71 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.22 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.09 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $8.52 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.15 USD Annual
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.16 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.59 USD Annual
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.20 USD 1 Quarter
Diluted net earnings per share from discontinuing operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $8.52 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.80 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.67 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.96 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.93 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $6.73 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $7.81 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $13.72 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $10.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.68 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.53B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.63B shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.63B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.67B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.66B shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.56B shares Annual
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $5.14B USD 1 Quarter
Net earnings NetIncomeLoss $26.03B USD 1 Quarter
Net earnings NetIncomeLoss $4.46B USD 1 Quarter
Net earnings NetIncomeLoss $17.94B USD Annual
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $35.15B USD Annual
Net earnings NetIncomeLoss $4.81B USD 1 Quarter
Net earnings NetIncomeLoss $4.05B USD 1 Quarter
Net earnings NetIncomeLoss $3.52B USD 1 Quarter
Net earnings NetIncomeLoss $20.88B USD Annual
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Depreciation and amortization of property and intangibles DepreciationDepletionAndAmortization $7.49B USD Annual
Depreciation and amortization of property and intangibles DepreciationDepletionAndAmortization $7.39B USD Annual
Depreciation and amortization of property and intangibles DepreciationDepletionAndAmortization $6.97B USD Annual
Stock based compensation ShareBasedCompensation $1.16B USD Annual
Stock based compensation ShareBasedCompensation $1.14B USD Annual
Stock based compensation ShareBasedCompensation $1.14B USD Annual
Asset write-downs AssetImpairmentCharges $1.29B USD Annual
Asset write-downs AssetImpairmentCharges $1.22B USD Annual
Asset write-downs AssetImpairmentCharges $989.00M USD Annual
Charge for purchase of in-process research and development assets ResearchAndDevelopmentExpense - USD Annual
Charge for purchase of in-process research and development assets ResearchAndDevelopmentExpense $483.00M USD Annual
Charge for purchase of in-process research and development assets ResearchAndDevelopmentExpense - USD Annual
(Gain) on separation of Kenvue DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
(Gain) on separation of Kenvue DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
(Gain) on separation of Kenvue DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $20.98B USD Annual
Net gain on sale of assets/businesses GainLossOnSalesOfAssetsAndAssetImpairmentCharges $117.00M USD Annual
Net gain on sale of assets/businesses GainLossOnSalesOfAssetsAndAssetImpairmentCharges $617.00M USD Annual
Net gain on sale of assets/businesses GainLossOnSalesOfAssetsAndAssetImpairmentCharges $380.00M USD Annual
Deferred tax provision DeferredIncomeTaxExpenseBenefit $-2.08B USD Annual
Deferred tax provision DeferredIncomeTaxExpenseBenefit $-1.66B USD Annual
Deferred tax provision DeferredIncomeTaxExpenseBenefit $-4.19B USD Annual
Credit losses and accounts receivable allowances ProvisionForDoubtfulAccounts $-48.00M USD Annual
Credit losses and accounts receivable allowances ProvisionForDoubtfulAccounts - USD Annual
Credit losses and accounts receivable allowances ProvisionForDoubtfulAccounts $-17.00M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $624.00M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $2.40B USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $1.29B USD Annual
Increase in inventories IncreaseDecreaseInInventories $1.25B USD Annual
Increase in inventories IncreaseDecreaseInInventories $2.53B USD Annual
Increase in inventories IncreaseDecreaseInInventories $1.32B USD Annual
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.44B USD Annual
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.35B USD Annual
Increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.10B USD Annual
(Increase)/Decrease in other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $1.96B USD Annual
(Increase)/Decrease in other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $3.48B USD Annual
(Increase)/Decrease in other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $-687.00M USD Annual
Increase/(Decrease) in other current and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.06B USD Annual
Increase/(Decrease) in other current and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.59B USD Annual
Increase/(Decrease) in other current and non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.98B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $21.19B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $23.41B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $22.79B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.01B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.54B USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.65B USD Annual
Proceeds from the disposal of assets/businesses, net ProceedsFromSaleOfProductiveAssets $543.00M USD Annual
Proceeds from the disposal of assets/businesses, net ProceedsFromSaleOfProductiveAssets $358.00M USD Annual
Proceeds from the disposal of assets/businesses, net ProceedsFromSaleOfProductiveAssets $711.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $17.65B USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $60.00M USD Annual
Purchases of in-process research and development assets PaymentsToAcquiredInProcessResearchAndDevelopmentAssets - USD Annual
Purchases of in-process research and development assets PaymentsToAcquiredInProcessResearchAndDevelopmentAssets - USD Annual
Purchases of in-process research and development assets PaymentsToAcquiredInProcessResearchAndDevelopmentAssets $470.00M USD Annual
Purchases of investments PaymentsToAcquireInvestments $10.91B USD Annual
Purchases of investments PaymentsToAcquireInvestments $30.39B USD Annual
Purchases of investments PaymentsToAcquireInvestments $32.38B USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $41.61B USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $19.39B USD Annual
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $25.01B USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsInvestingActivities $-2.96B USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsInvestingActivities $-249.00M USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsInvestingActivities $214.00M USD Annual
Other (including capitalized licenses and milestones) PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD Annual
Other (including capitalized licenses and milestones) PaymentsForProceedsFromOtherInvestingActivities $229.00M USD Annual
Other (including capitalized licenses and milestones) PaymentsForProceedsFromOtherInvestingActivities $508.00M USD Annual
Net cash from/(used) by investing activities NetCashProvidedByUsedInInvestingActivities $-12.37B USD Annual
Net cash from/(used) by investing activities NetCashProvidedByUsedInInvestingActivities $-8.68B USD Annual
Net cash from/(used) by investing activities NetCashProvidedByUsedInInvestingActivities $878.00M USD Annual
Dividends to shareholders PaymentsOfOrdinaryDividends $11.77B USD Annual
Dividends to shareholders PaymentsOfOrdinaryDividends $11.68B USD Annual
Dividends to shareholders PaymentsOfOrdinaryDividends $11.03B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.05B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.46B USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.04B USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $16.13B USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $2.00B USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $13.74B USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $6.55B USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $22.97B USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $1.19B USD Annual
Proceeds from long-term debt, net of issuance costs ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $5.00M USD Annual
Proceeds from long-term debt, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $2.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.55B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $1.80B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $2.13B USD Annual
Proceeds from the exercise of stock options/employee withholding tax on stock awards, net ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits $1.04B USD Annual
Proceeds from the exercise of stock options/employee withholding tax on stock awards, net ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits $1.33B USD Annual
Proceeds from the exercise of stock options/employee withholding tax on stock awards, net ProceedsFromExerciseOfStockOptionsAndExcessTaxBenefits $1.09B USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsFinancingActivities $-219.00M USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsFinancingActivities $-28.00M USD Annual
Credit support agreements activity, net ProceedsPaymentsFromToCreditSupportAgreementsFinancingActivities $281.00M USD Annual
Proceeds of short and long-term debt, net of issuance cost, related to the debt that transferred to Kenvue at separation ProceedsFromIssuanceOfLongTermDebtTransferredInBusinessSeparation - USD Annual
Proceeds of short and long-term debt, net of issuance cost, related to the debt that transferred to Kenvue at separation ProceedsFromIssuanceOfLongTermDebtTransferredInBusinessSeparation $8.05B USD Annual
Proceeds of short and long-term debt, net of issuance cost, related to the debt that transferred to Kenvue at separation ProceedsFromIssuanceOfLongTermDebtTransferredInBusinessSeparation - USD Annual
Proceeds from Kenvue initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from Kenvue initial public offering ProceedsFromIssuanceInitialPublicOffering $4.24B USD Annual
Proceeds from Kenvue initial public offering ProceedsFromIssuanceInitialPublicOffering - USD Annual
Cash transferred to Kenvue at separation PaymentsMadeInBusinessSeparation - USD Annual
Cash transferred to Kenvue at separation PaymentsMadeInBusinessSeparation $1.11B USD Annual
Cash transferred to Kenvue at separation PaymentsMadeInBusinessSeparation - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-269.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $93.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $114.00M USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-14.05B USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-15.82B USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-8.87B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-112.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-178.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-312.00M USD Annual
Increase/(Decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.73B USD Annual
Increase/(Decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-360.00M USD Annual
Increase/(Decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $502.00M USD Annual
Cash and cash equivalents from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $13.31B USD Point-in-time
Cash and cash equivalents from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $12.70B USD Point-in-time
Cash and cash equivalents from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $12.89B USD Point-in-time
Cash and cash equivalents from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $21.86B USD Point-in-time
Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.29B USD Point-in-time
Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.18B USD Point-in-time
Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24B USD Point-in-time
Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.86B USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.49B USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.98B USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.13B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $13.31B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $12.70B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $12.89B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations $21.86B USD Point-in-time
Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.29B USD Point-in-time
Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.18B USD Point-in-time
Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.24B USD Point-in-time
Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.86B USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.49B USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.98B USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.13B USD Point-in-time
Interest InterestPaid $990.00M USD Annual
Interest InterestPaid $1.84B USD Annual
Interest InterestPaid $982.00M USD Annual
Interest, net of amount capitalized InterestPaidNet $941.00M USD Annual
Interest, net of amount capitalized InterestPaidNet $933.00M USD Annual
Interest, net of amount capitalized InterestPaidNet $1.77B USD Annual
Income taxes, inclusive of discontinued operations IncomeTaxesPaid $4.77B USD Annual
Income taxes, inclusive of discontinued operations IncomeTaxesPaid $5.22B USD Annual
Income taxes, inclusive of discontinued operations IncomeTaxesPaid $8.57B USD Annual
Treasury stock issued for employee compensation and stock option plans, net of cash proceeds/ employee withholding tax on stock awards TreasuryStockIssuedForEmployeeCompensationAndStockOptionPlansNetOfCashProceeds $2.11B USD Annual
Treasury stock issued for employee compensation and stock option plans, net of cash proceeds/ employee withholding tax on stock awards TreasuryStockIssuedForEmployeeCompensationAndStockOptionPlansNetOfCashProceeds $1.81B USD Annual
Treasury stock issued for employee compensation and stock option plans, net of cash proceeds/ employee withholding tax on stock awards TreasuryStockIssuedForEmployeeCompensationAndStockOptionPlansNetOfCashProceeds $1.44B USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $61.00M USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $18.71B USD Annual
Fair value of assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.06B USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.00M USD Annual
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $17.65B USD Annual
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $60.00M USD Annual
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Cash dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $4.45 USD Annual
Cash dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $4.70 USD Annual
Cash dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $4.19 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.77B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.28B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Net earnings NetIncomeLoss $5.14B USD 1 Quarter
Net earnings NetIncomeLoss $26.03B USD 1 Quarter
Net earnings NetIncomeLoss $4.46B USD 1 Quarter
Net earnings NetIncomeLoss $17.94B USD Annual
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $35.15B USD Annual
Net earnings NetIncomeLoss $4.81B USD 1 Quarter
Net earnings NetIncomeLoss $4.05B USD 1 Quarter
Net earnings NetIncomeLoss $3.52B USD 1 Quarter
Net earnings NetIncomeLoss $20.88B USD Annual
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $11.68B USD Annual
Cash dividends paid DividendsCommonStockCash $11.77B USD Annual
Cash dividends paid DividendsCommonStockCash $11.03B USD Annual
Employee compensation and stock option plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.47B USD Annual
Employee compensation and stock option plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.19B USD Annual
Employee compensation and stock option plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.17B USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $5.05B USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $3.46B USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $6.04B USD Annual
Other StockholdersEquityOther $25.00M USD Annual
Kenvue Separation /IPO StockholdersEquityNoteSpinoffTransaction $-23.79B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $91.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.18B USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.74B USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.77B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.02B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $63.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $76.80B USD Point-in-time
Comprehensive Income 62 line items
Line Item Tag Value Unit Period
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-460.00M USD Annual
Net earnings NetIncomeLoss $5.14B USD 1 Quarter
Net earnings NetIncomeLoss $26.03B USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $346.00M USD Annual
Net earnings NetIncomeLoss $4.46B USD 1 Quarter
Net earnings NetIncomeLoss $17.94B USD Annual
Net earnings NetIncomeLoss $5.15B USD 1 Quarter
Net earnings NetIncomeLoss $35.15B USD Annual
Net earnings NetIncomeLoss $4.81B USD 1 Quarter
Net earnings NetIncomeLoss $4.05B USD 1 Quarter
Net earnings NetIncomeLoss $3.52B USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $797.00M USD Annual
Net earnings NetIncomeLoss $20.88B USD Annual
Net earnings NetIncomeLoss $-68.00M USD 1 Quarter
Employee benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.20B USD Annual
Employee benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $461.00M USD Annual
Employee benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $289.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-1.80B USD Annual
Derivatives & hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-39.00M USD Annual
Derivatives & hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-263.00M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.22B USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-1.08B USD Annual
Derivatives & hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-30.00M USD Annual
Unrealized holding gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.00M USD Annual
Unrealized holding gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-24.00M USD Annual
Unrealized holding gain (loss) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.00M USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-24.00M USD Annual
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.00M USD Annual
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $26.00M USD Annual
Prior service credit (cost), net of amortization OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditNetofAmortizationArisingDuringPeriodNetofTax $149.00M USD Annual
Prior service credit (cost), net of amortization OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditNetofAmortizationArisingDuringPeriodNetofTax $169.00M USD Annual
Prior service credit (cost), net of amortization OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansNetPriorServiceCostCreditNetofAmortizationArisingDuringPeriodNetofTax $160.00M USD Annual
Gain (loss), net of amortization OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossNetofAmortizationNetofTax $-4.32B USD Annual
Gain (loss), net of amortization OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossNetofAmortizationNetofTax $-1.85B USD Annual
Gain (loss), net of amortization OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetGainLossNetofAmortizationNetofTax $1.18B USD Annual
Consumer settlement/ curtailment OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Consumer settlement/ curtailment OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax - USD Annual
Consumer settlement/ curtailment OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax $-23.00M USD Annual
Effect of exchange rates OtherComprehensiveIncomeLossPensionAndOtherEffectsOfExchangeRateNetOfTax $90.00M USD Annual
Effect of exchange rates OtherComprehensiveIncomeLossPensionAndOtherEffectsOfExchangeRateNetOfTax $-106.00M USD Annual
Effect of exchange rates OtherComprehensiveIncomeLossPensionAndOtherEffectsOfExchangeRateNetOfTax $-111.00M USD Annual
Net change OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.40B USD Annual
Net change OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.25B USD Annual
Net change OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.80B USD Annual
Unrealized gain (loss) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-199.00M USD Annual
Unrealized gain (loss) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $422.00M USD Annual
Unrealized gain (loss) arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $454.00M USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $348.00M USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $569.00M USD Annual
Reclassifications to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $789.00M USD Annual
Net change OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $106.00M USD Annual
Net change OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-147.00M USD Annual
Net change OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-988.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $91.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.18B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.74B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.06B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.41B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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