10-Q Filing

ABBOTT LABORATORIES CIK: 1800 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001104659-18-048736`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	abt-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 109 Cash Flow Statement 56 Comprehensive Income 45

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$294.00M	USD	Point-in-time
Trade receivables, allowances (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$319.00M	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.41B	USD	Point-in-time
Preferred shares, Authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, Authorized shares	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.06B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$203.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$199.00M	USD	Point-in-time
Preferred shares, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivables, less allowances of $319 in 2018 and $294 in 2017	`AccountsReceivableNetCurrent`	$5.25B	USD	Point-in-time
Trade receivables, less allowances of $319 in 2018 and $294 in 2017	`AccountsReceivableNetCurrent`	$5.19B	USD	Point-in-time
Common shares, Authorized shares	`CommonStockSharesAuthorized`	2.40B	shares	Point-in-time
Common shares, Authorized shares	`CommonStockSharesAuthorized`	2.40B	shares	Point-in-time
Common shares, Issued shares	`CommonStockSharesIssued`	1.97B	shares	Point-in-time
Common shares, Issued shares	`CommonStockSharesIssued`	1.97B	shares	Point-in-time
Common shares held in treasury, shares	`TreasuryStockCommonShares`	222.31M	shares	Point-in-time
Finished products	`InventoryFinishedGoodsNetOfReserves`	$2.34B	USD	Point-in-time
Finished products	`InventoryFinishedGoodsNetOfReserves`	$2.26B	USD	Point-in-time
Common shares held in treasury, shares	`TreasuryStockCommonShares`	215.26M	shares	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$563.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$472.00M	USD	Point-in-time
Materials	`InventoryRawMaterialsNetOfReserves`	$790.00M	USD	Point-in-time
Materials	`InventoryRawMaterialsNetOfReserves`	$887.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$3.71B	USD	Point-in-time
Total inventories	`InventoryNet`	$3.60B	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherReceivables`	$1.94B	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherReceivables`	$1.67B	USD	Point-in-time
Current assets held for disposition	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.00M	USD	Point-in-time
Current assets held for disposition	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.12B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.15B	USD	Point-in-time
Investments	`LongTermInvestments`	$940.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$883.00M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$15.31B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$15.27B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.66B	USD	Point-in-time
Less: accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.88B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$7.43B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$7.61B	USD	Point-in-time
Intangible assets, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$19.95B	USD	Point-in-time
Intangible assets, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$21.47B	USD	Point-in-time
Goodwill	`Goodwill`	$23.84B	USD	Point-in-time
Goodwill	`Goodwill`	$24.02B	USD	Point-in-time
Deferred income taxes and other assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$2.00B	USD	Point-in-time
Deferred income taxes and other assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$1.94B	USD	Point-in-time
Non-current assets held for disposition	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$176.00M	USD	Point-in-time
Non-current assets held for disposition	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$121.00M	USD	Point-in-time
Total Assets	`Assets`	$76.25B	USD	Point-in-time
Total Assets	`Assets`	$68.42B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$206.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$341.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$2.50B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$2.40B	USD	Point-in-time
Salaries, wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$1.19B	USD	Point-in-time
Salaries, wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$1.03B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.81B	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$3.89B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$489.00M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$492.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$188.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$309.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$508.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$506.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.91B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.95B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$27.21B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$19.82B	USD	Point-in-time
Post-employment obligations, deferred income taxes and other long-term liabilities	`PostEmploymentObligationsDeferredIncomeTaxesAndOtherLongTermLiabilities`	$9.03B	USD	Point-in-time
Post-employment obligations, deferred income taxes and other long-term liabilities	`PostEmploymentObligationsDeferredIncomeTaxesAndOtherLongTermLiabilities`	$8.87B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common shares, without par value Authorized - 2,400,000,000 shares Issued at stated capital amount - Shares: 2018: 1,969,575,366; 2017: 1,965,908,188	`CommonStockValue`	$23.21B	USD	Point-in-time
Common shares, without par value Authorized - 2,400,000,000 shares Issued at stated capital amount - Shares: 2018: 1,969,575,366; 2017: 1,965,908,188	`CommonStockValue`	$23.32B	USD	Point-in-time
Common shares held in treasury, at cost - Shares: 2018: 215,256,082; 2017: 222,305,719	`TreasuryStockCommonValue`	$10.22B	USD	Point-in-time
Common shares held in treasury, at cost - Shares: 2018: 215,256,082; 2017: 222,305,719	`TreasuryStockCommonValue`	$9.91B	USD	Point-in-time
Earnings employed in the business	`RetainedEarningsAccumulatedDeficit`	$24.08B	USD	Point-in-time
Earnings employed in the business	`RetainedEarningsAccumulatedDeficit`	$23.98B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.91B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.06B	USD	Point-in-time
Total Abbott Shareholders' Investment	`StockholdersEquity`	$30.58B	USD	Point-in-time
Total Abbott Shareholders' Investment	`StockholdersEquity`	$30.90B	USD	Point-in-time
Noncontrolling Interests in Subsidiaries	`MinorityInterest`	$201.00M	USD	Point-in-time
Noncontrolling Interests in Subsidiaries	`MinorityInterest`	$197.00M	USD	Point-in-time
Total Shareholders' Investment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.77B	USD	Point-in-time
Total Shareholders' Investment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.10B	USD	Point-in-time
Total Liabilities and Shareholders' Investment	`LiabilitiesAndStockholdersEquity`	$68.42B	USD	Point-in-time
Total Liabilities and Shareholders' Investment	`LiabilitiesAndStockholdersEquity`	$76.25B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.97B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.64B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$15.16B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.77B	USD	1 Quarter
Cost of products sold, excluding amortization of intangible assets	`CostOfGoodsAndServicesSold`	$6.25B	USD	2 Qtrs
Cost of products sold, excluding amortization of intangible assets	`CostOfGoodsAndServicesSold`	$6.35B	USD	2 Qtrs
Cost of products sold, excluding amortization of intangible assets	`CostOfGoodsAndServicesSold`	$3.28B	USD	1 Quarter
Cost of products sold, excluding amortization of intangible assets	`CostOfGoodsAndServicesSold`	$3.19B	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingDiscontinuedOperations`	$562.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingDiscontinuedOperations`	$1.15B	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingDiscontinuedOperations`	$392.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingDiscontinuedOperations`	$914.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$520.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.16B	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$575.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$1.07B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.15B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.47B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.01B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.59B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$6.88B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$6.25B	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$12.83B	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$13.67B	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$144.00M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$882.00M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$386.00M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$1.49B	USD	2 Qtrs
Interest expense	`InterestExpense`	$440.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$214.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$437.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$210.00M	USD	1 Quarter
Interest (income)	`InvestmentIncomeInterest`	$53.00M	USD	2 Qtrs
Interest (income)	`InvestmentIncomeInterest`	$49.00M	USD	2 Qtrs
Interest (income)	`InvestmentIncomeInterest`	$31.00M	USD	1 Quarter
Interest (income)	`InvestmentIncomeInterest`	$21.00M	USD	1 Quarter
Net foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$28.00M	USD	2 Qtrs
Net foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$12.00M	USD	1 Quarter
Net foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00M	USD	2 Qtrs
Net foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.00M	USD	1 Quarter
Net loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.00M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$78.00M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$80.00M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$111.00M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.25B	USD	2 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	2 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21B	USD	2 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$777.00M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.00M	USD	1 Quarter
Taxes on earnings from continuing operations	`IncomeTaxExpenseBenefit`	$25.00M	USD	1 Quarter
Taxes on earnings from continuing operations	`IncomeTaxExpenseBenefit`	$59.00M	USD	1 Quarter
Taxes on earnings from continuing operations	`IncomeTaxExpenseBenefit`	$81.00M	USD	2 Qtrs
Taxes on earnings from continuing operations	`IncomeTaxExpenseBenefit`	$375.00M	USD	2 Qtrs
Earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$270.00M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$656.00M	USD	2 Qtrs
Earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	2 Qtrs
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$46.00M	USD	2 Qtrs
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.00M	USD	1 Quarter
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.00M	USD	2 Qtrs
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$283.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$733.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$702.00M	USD	2 Qtrs
Net Earnings	`NetIncomeLoss`	$1.15B	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Net earnings (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	2 Qtrs
Net earnings (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net earnings (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net earnings (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	2 Qtrs
Net earnings (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net earnings (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	2 Qtrs
Net earnings (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Net earnings (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.53	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	2 Qtrs
Average Number of Common Shares Outstanding Used for Basic Earnings Per Common Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.76B	shares	1 Quarter
Average Number of Common Shares Outstanding Used for Basic Earnings Per Common Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.73B	shares	2 Qtrs
Average Number of Common Shares Outstanding Used for Basic Earnings Per Common Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.74B	shares	1 Quarter
Average Number of Common Shares Outstanding Used for Basic Earnings Per Common Share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.76B	shares	2 Qtrs
Dilutive Common Stock Options (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	11.11M	shares	1 Quarter
Dilutive Common Stock Options (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	8.36M	shares	1 Quarter
Dilutive Common Stock Options (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	11.49M	shares	2 Qtrs
Dilutive Common Stock Options (in shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	8.10M	shares	2 Qtrs
Average Number of Common Shares Outstanding Plus Dilutive Common Stock Options (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.77B	shares	2 Qtrs
Average Number of Common Shares Outstanding Plus Dilutive Common Stock Options (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.74B	shares	2 Qtrs
Average Number of Common Shares Outstanding Plus Dilutive Common Stock Options (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.75B	shares	1 Quarter
Average Number of Common Shares Outstanding Plus Dilutive Common Stock Options (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.77B	shares	1 Quarter
Outstanding Common Stock Options Having No Dilutive Effect (in shares)	`AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`	5.26M	shares	1 Quarter
Outstanding Common Stock Options Having No Dilutive Effect (in shares)	`AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`	5.26M	shares	2 Qtrs
Outstanding Common Stock Options Having No Dilutive Effect (in shares)	`AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`	93,000.00	shares	2 Qtrs
Outstanding Common Stock Options Having No Dilutive Effect (in shares)	`AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount`	93,000.00	shares	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.15B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$702.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$508.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$556.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$914.00M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.15B	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$313.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$263.00M	USD	2 Qtrs
Amortization of inventory step-up	`AmortizationOfInventoryStepUp`	$822.00M	USD	2 Qtrs
Amortization of inventory step-up	`AmortizationOfInventoryStepUp`	$32.00M	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$1.15B	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$137.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$56.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$127.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$336.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-50.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$373.00M	USD	2 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.93B	USD	2 Qtrs
Net Cash From Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.35B	USD	2 Qtrs
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$573.00M	USD	2 Qtrs
Acquisitions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$527.00M	USD	2 Qtrs
Acquisitions of businesses and technologies, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.03B	USD	2 Qtrs
Proceeds from business dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$5.47B	USD	2 Qtrs
Proceeds from business dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$48.00M	USD	2 Qtrs
Proceeds from the sale of Mylan N.V. shares	`ProceedsFromSaleOfLongtermInvestments`	$1.92B	USD	2 Qtrs
Sales (purchases) of other investment securities, net	`PaymentsForProceedsFromInvestments`	$28.00M	USD	2 Qtrs
Sales (purchases) of other investment securities, net	`PaymentsForProceedsFromInvestments`	$42.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-27.00M	USD	2 Qtrs
Net Cash (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-537.00M	USD	2 Qtrs
Net Cash (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.16B	USD	2 Qtrs
Net borrowings (repayments) of short-term debt and other	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.43B	USD	2 Qtrs
Net borrowings (repayments) of short-term debt and other	`ProceedsFromRepaymentsOfShortTermDebt`	$140.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$7.28B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.51B	USD	2 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$13.00M	USD	2 Qtrs
Purchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$98.00M	USD	2 Qtrs
Purchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$131.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$170.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$186.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$922.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$985.00M	USD	2 Qtrs
Net Cash (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.09B	USD	2 Qtrs
Net Cash (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.78B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-71.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.00M	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.95B	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.34B	USD	2 Qtrs
Cash and Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.62B	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.06B	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68B	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41B	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.62B	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.06B	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68B	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-23.00M	USD	2 Qtrs
Net Earnings	`NetIncomeLoss`	$283.00M	USD	1 Quarter
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-32.00M	USD	2 Qtrs
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$733.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$702.00M	USD	2 Qtrs
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-11.00M	USD	1 Quarter
Net Earnings	`NetIncomeLoss`	$1.15B	USD	2 Qtrs
Unrealized gains (losses) on marketable equity securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$7.00M	USD	1 Quarter
Unrealized gains (losses) on marketable equity securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$60.00M	USD	2 Qtrs
Foreign currency translation gain (loss) adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$821.00M	USD	2 Qtrs
Foreign currency translation gain (loss) adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$288.00M	USD	1 Quarter
Foreign currency translation gain (loss) adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.03B	USD	2 Qtrs
Foreign currency translation gain (loss) adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.36B	USD	1 Quarter
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, net of taxes of $15 and $32 in 2018 and $11 and $23 in 2017	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-29.00M	USD	1 Quarter
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, net of taxes of $15 and $32 in 2018 and $11 and $23 in 2017	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-84.00M	USD	2 Qtrs
Net gains (losses) for derivative instruments designated as cash flow hedges and other, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$48.00M	USD	1 Quarter
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, net of taxes of $15 and $32 in 2018 and $11 and $23 in 2017	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-61.00M	USD	1 Quarter
Net actuarial gains (losses) and amortization of net actuarial (losses) and prior service (cost) and credits, net of taxes of $15 and $32 in 2018 and $11 and $23 in 2017	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-63.00M	USD	2 Qtrs
Net gains (losses) for derivative instruments designated as cash flow hedges and other, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-39.00M	USD	2 Qtrs
Net gains (losses) for derivative instruments designated as cash flow hedges and other, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-15.00M	USD	1 Quarter
Net gains (losses) for derivative instruments designated as cash flow hedges and other, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$28.00M	USD	2 Qtrs
Unrealized gains (losses) on marketable equity securities, net of taxes of $7 and $60 in 2017	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$82.00M	USD	2 Qtrs
Unrealized gains (losses) on marketable equity securities, net of taxes of $7 and $60 in 2017	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.00M	USD	1 Quarter
Net gains (losses) for derivative instruments designated as cash flow hedges and other, net of taxes of $48 and $28 in 2018 and $(15) and $(39) in 2017	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-102.00M	USD	2 Qtrs
Net gains (losses) for derivative instruments designated as cash flow hedges and other, net of taxes of $48 and $28 in 2018 and $(15) and $(39) in 2017	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$118.00M	USD	1 Quarter
Net gains (losses) for derivative instruments designated as cash flow hedges and other, net of taxes of $48 and $28 in 2018 and $(15) and $(39) in 2017	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-37.00M	USD	1 Quarter
Net gains (losses) for derivative instruments designated as cash flow hedges and other, net of taxes of $48 and $28 in 2018 and $(15) and $(39) in 2017	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$86.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$282.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-856.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.18B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$864.00M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$565.00M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$1.57B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$295.00M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$-447.00M	USD	1 Quarter
Cumulative foreign currency translation (loss) adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-3.45B	USD	Point-in-time
Cumulative foreign currency translation (loss) adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.48B	USD	Point-in-time
Net actuarial (losses) and prior service (costs) and credits	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$2.52B	USD	Point-in-time
Net actuarial (losses) and prior service (costs) and credits	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$2.44B	USD	Point-in-time
Cumulative unrealized gains (losses) on marketable equity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	Point-in-time
Cumulative gains (losses) on derivative instruments designated as cash flow hedges and other	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-84.00M	USD	Point-in-time
Cumulative gains (losses) on derivative instruments designated as cash flow hedges and other	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.91B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.06B	USD	Point-in-time

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