◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

ABBVIE INC. CIK: 1551152 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001551152-22-000007
Period End Date 20211231
Filing Date 20220218
Fiscal Year 2021
Fiscal Period FY
XBRL Instance abbv-20211231_htm.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 4.00B shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $8.45B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 1.79B shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 1.80B shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $9.75B USD Point-in-time
Short-term investments ShortTermInvestments $30.00M USD Point-in-time
Short-term investments ShortTermInvestments $84.00M USD Point-in-time
Common stock held in treasury, at cost (in shares) TreasuryStockShares 34.86M shares Point-in-time
Common stock held in treasury, at cost (in shares) TreasuryStockShares 27.01M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.82B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $9.98B USD Point-in-time
Inventories InventoryNet $3.31B USD Point-in-time
Inventories InventoryNet $3.13B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssets $3.56B USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssets $4.99B USD Point-in-time
Total current assets AssetsCurrent $27.93B USD Point-in-time
Total current assets AssetsCurrent $24.17B USD Point-in-time
Investments LongTermInvestments $293.00M USD Point-in-time
Investments LongTermInvestments $277.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.11B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.25B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $82.88B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $75.95B USD Point-in-time
Goodwill Goodwill $15.60B USD Point-in-time
Goodwill Goodwill $33.12B USD Point-in-time
Goodwill Goodwill $32.38B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.88B USD Point-in-time
Other assets OtherAssetsNoncurrent $4.85B USD Point-in-time
Total assets Assets $150.56B USD Point-in-time
Total assets Assets $146.53B USD Point-in-time
Short-term borrowings ShortTermBorrowings $14.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $34.00M USD Point-in-time
Current portion of long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $8.47B USD Point-in-time
Current portion of long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $12.48B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $22.70B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $20.16B USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.19B USD Point-in-time
Total current liabilities LiabilitiesCurrent $28.66B USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $77.55B USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $64.19B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.65B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $3.01B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $28.70B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $27.61B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,803,195,293 shares issued as of December 31, 2021 and 1,792,140,764 as of December 31, 2020 CommonStockValueOutstanding $18.00M USD Point-in-time
Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,803,195,293 shares issued as of December 31, 2021 and 1,792,140,764 as of December 31, 2020 CommonStockValueOutstanding $18.00M USD Point-in-time
Common stock held in treasury, at cost, 34,857,597 shares as of December 31, 2021 and 27,007,945 as of December 31, 2020 TreasuryStockValue $3.14B USD Point-in-time
Common stock held in treasury, at cost, 34,857,597 shares as of December 31, 2021 and 27,007,945 as of December 31, 2020 TreasuryStockValue $2.26B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $17.38B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $18.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.13B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.12B USD Point-in-time
Total stockholders' equity StockholdersEquity $15.41B USD Point-in-time
Total stockholders' equity StockholdersEquity $13.08B USD Point-in-time
Noncontrolling interest MinorityInterest $21.00M USD Point-in-time
Noncontrolling interest MinorityInterest $28.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.44B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $146.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $150.56B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Net revenues Revenues $14.89B USD 1 Quarter
Net revenues Revenues $33.27B USD Annual
Net revenues Revenues $45.80B USD Annual
Net revenues Revenues $56.20B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $17.45B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $15.39B USD Annual
Cost of products sold CostOfGoodsAndServicesSold $7.44B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.94B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $12.35B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $11.30B USD Annual
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $7.08B USD Annual
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $6.56B USD Annual
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $6.41B USD Annual
Acquired in-process research and development ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff $1.20B USD Annual
Acquired in-process research and development ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff $385.00M USD Annual
Acquired in-process research and development ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff $962.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-432.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $890.00M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet - USD Annual
Total operating costs and expenses CostsAndExpenses $34.44B USD Annual
Total operating costs and expenses CostsAndExpenses $20.28B USD Annual
Total operating costs and expenses CostsAndExpenses $38.27B USD Annual
Operating earnings OperatingIncomeLoss $17.92B USD Annual
Operating earnings OperatingIncomeLoss $11.36B USD Annual
Operating earnings OperatingIncomeLoss $12.98B USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.38B USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.28B USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-1.51B USD Annual
Net foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-42.00M USD Annual
Net foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-51.00M USD Annual
Net foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-71.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-3.01B USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-2.50B USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-5.61B USD Annual
Earnings before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.40B USD Annual
Earnings before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.43B USD Annual
Earnings before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.99B USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.44B USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $544.00M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.22B USD Annual
Net earnings ProfitLoss $7.88B USD Annual
Net earnings ProfitLoss $4.62B USD Annual
Net earnings ProfitLoss $11.55B USD Annual
Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00M USD Annual
Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net earnings attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD Annual
Net earnings attributable to AbbVie Inc. NetIncomeLoss $4.62B USD Annual
Net earnings attributable to AbbVie Inc. NetIncomeLoss $11.54B USD Annual
Net earnings attributable to AbbVie Inc. NetIncomeLoss $4.04B USD 1 Quarter
Net earnings attributable to AbbVie Inc. NetIncomeLoss $7.88B USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.27 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.73 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $5.30 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $6.48 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.26 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $5.28 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $6.45 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.72 USD Annual
Weighted-average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.67B shares Annual
Weighted-average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.77B shares Annual
Weighted-average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.48B shares Annual
Weighted-average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.67B shares Annual
Weighted-average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.78B shares Annual
Weighted-average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.48B shares Annual
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $7.88B USD Annual
Net earnings ProfitLoss $4.62B USD Annual
Net earnings ProfitLoss $11.55B USD Annual
Depreciation Depreciation $464.00M USD Annual
Depreciation Depreciation $666.00M USD Annual
Depreciation Depreciation $803.00M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $5.80B USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $7.72B USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.55B USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $122.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-898.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.33B USD Annual
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.09B USD Annual
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.68B USD Annual
Change in fair value of contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $5.75B USD Annual
Stock-based compensation ShareBasedCompensation $430.00M USD Annual
Stock-based compensation ShareBasedCompensation $692.00M USD Annual
Stock-based compensation ShareBasedCompensation $753.00M USD Annual
Upfront costs and milestones related to collaborations UpfrontCostsRelatedToCollaborations $490.00M USD Annual
Upfront costs and milestones related to collaborations UpfrontCostsRelatedToCollaborations $1.62B USD Annual
Upfront costs and milestones related to collaborations UpfrontCostsRelatedToCollaborations $1.38B USD Annual
Gain on divestitures GainLossOnSaleOfOtherAssets $330.00M USD Annual
Gain on divestitures GainLossOnSaleOfOtherAssets - USD Annual
Gain on divestitures GainLossOnSaleOfOtherAssets $68.00M USD Annual
Stemcentrx impairment ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Stemcentrx impairment ImpairmentOfIntangibleAssetsExcludingGoodwill $1.03B USD Annual
Stemcentrx impairment ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Other, net OtherNoncashIncomeExpense $-43.00M USD Annual
Other, net OtherNoncashIncomeExpense $-832.00M USD Annual
Other, net OtherNoncashIncomeExpense - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.32B USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $74.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $929.00M USD Annual
Inventories IncreaseDecreaseInInventories $40.00M USD Annual
Inventories IncreaseDecreaseInInventories $142.00M USD Annual
Inventories IncreaseDecreaseInInventories $231.00M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $225.00M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-134.00M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $197.00M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.63B USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $97.00M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.51B USD Annual
Income tax assets and liabilities, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-1.02B USD Annual
Income tax assets and liabilities, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-573.00M USD Annual
Income tax assets and liabilities, net IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-1.29B USD Annual
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $13.32B USD Annual
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $22.78B USD Annual
Cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $17.59B USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $525.00M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $38.26B USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Other acquisitions and investments PaymentsToAcquireOtherInvestments $1.14B USD Annual
Other acquisitions and investments PaymentsToAcquireOtherInvestments $1.35B USD Annual
Other acquisitions and investments PaymentsToAcquireOtherInvestments $1.38B USD Annual
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $552.00M USD Annual
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $798.00M USD Annual
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $787.00M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $583.00M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $119.00M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $61.00M USD Annual
Sales and maturities of investment securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $98.00M USD Annual
Sales and maturities of investment securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $2.70B USD Annual
Sales and maturities of investment securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.52B USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-167.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-366.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.39B USD Annual
Cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $596.00M USD Annual
Cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-37.56B USD Annual
Cash flows from investing activities NetCashProvidedByUsedInInvestingActivities $-2.34B USD Annual
Net change in commercial paper borrowings ProceedsFromRepaymentsOfCommercialPaper - USD Annual
Net change in commercial paper borrowings ProceedsFromRepaymentsOfCommercialPaper - USD Annual
Net change in commercial paper borrowings ProceedsFromRepaymentsOfCommercialPaper $-699.00M USD Annual
Repayments of other short-term borrowings RepaymentsOfOtherShortTermDebt $3.00B USD Annual
Repayments of other short-term borrowings RepaymentsOfOtherShortTermDebt - USD Annual
Repayments of other short-term borrowings RepaymentsOfOtherShortTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $31.48B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.00B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $3.00B USD Annual
Repayments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $5.68B USD Annual
Repayments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $1.54B USD Annual
Repayments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $9.41B USD Annual
Debt issuance costs PaymentOfFinancingAndStockIssuanceCosts $20.00M USD Annual
Debt issuance costs PaymentOfFinancingAndStockIssuanceCosts - USD Annual
Debt issuance costs PaymentOfFinancingAndStockIssuanceCosts $424.00M USD Annual
Dividends paid PaymentsOfDividends $6.37B USD Annual
Dividends paid PaymentsOfDividends $7.72B USD Annual
Dividends paid PaymentsOfDividends $9.26B USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $934.00M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $978.00M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $629.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $244.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $209.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $8.00M USD Annual
Payments of contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $698.00M USD Annual
Payments of contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $163.00M USD Annual
Payments of contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $321.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $24.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $8.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $35.00M USD Annual
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-11.50B USD Annual
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $-19.04B USD Annual
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $18.71B USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $7.00M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-97.00M USD Annual
Net change in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.63B USD Annual
Net change in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.30B USD Annual
Net change in cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.48B USD Annual
Cash and equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.92B USD Point-in-time
Cash and equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.45B USD Point-in-time
Cash and equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.29B USD Point-in-time
Cash and equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.75B USD Point-in-time
Cash and equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.92B USD Point-in-time
Cash and equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.45B USD Point-in-time
Cash and equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.29B USD Point-in-time
Cash and equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.75B USD Point-in-time
Interest paid, net of portion capitalized InterestPaidNet $2.71B USD Annual
Interest paid, net of portion capitalized InterestPaidNet $1.79B USD Annual
Interest paid, net of portion capitalized InterestPaidNet $2.62B USD Annual
Income taxes paid IncomeTaxesPaid $3.65B USD Annual
Income taxes paid IncomeTaxesPaid $1.67B USD Annual
Income taxes paid IncomeTaxesPaid $1.45B USD Annual
Issuance of common shares associated with acquisitions of businesses StockIssued1 - USD Annual
Issuance of common shares associated with acquisitions of businesses StockIssued1 $23.98B USD Annual
Issuance of common shares associated with acquisitions of businesses StockIssued1 - USD Annual
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.17B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.44B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Net earnings attributable to AbbVie Inc. NetIncomeLoss $4.62B USD Annual
Net earnings attributable to AbbVie Inc. NetIncomeLoss $11.54B USD Annual
Net earnings attributable to AbbVie Inc. NetIncomeLoss $4.04B USD 1 Quarter
Net earnings attributable to AbbVie Inc. NetIncomeLoss $7.88B USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $218.00M USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $479.00M USD Annual
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.12B USD Annual
Dividends declared DividendsCommonStockCash $6.53B USD Annual
Dividends declared DividendsCommonStockCash $8.28B USD Annual
Dividends declared DividendsCommonStockCash $9.47B USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $978.00M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $934.00M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $428.00M USD Annual
Common shares and equity awards issued for acquisition of Allergan plc StockIssuedDuringPeriodValueAcquisitions $24.41B USD Annual
Stock-based compensation plans and other StockIssuedDuringPeriodValueShareBasedCompensation $1.00B USD Annual
Stock-based compensation plans and other StockIssuedDuringPeriodValueShareBasedCompensation $976.00M USD Annual
Stock-based compensation plans and other StockIssuedDuringPeriodValueShareBasedCompensation $469.00M USD Annual
Change in noncontrolling interest MinorityInterestPeriodIncreaseDecrease $21.00M USD Annual
Change in noncontrolling interest MinorityInterestPeriodIncreaseDecrease $7.00M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.17B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.44B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Comprehensive Income 45 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $7.88B USD Annual
Foreign currency translation adjustments, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-4.00M USD Annual
Net earnings ProfitLoss $4.62B USD Annual
Foreign currency translation adjustments, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $28.00M USD Annual
Net earnings ProfitLoss $11.55B USD Annual
Foreign currency translation adjustments, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-35.00M USD Annual
Foreign currency translation adjustments, net of tax expense (benefit) of $(35) in 2021, $28 in 2020 and $(4) in 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.51B USD Annual
Foreign currency translation adjustments, net of tax expense (benefit) of $(35) in 2021, $28 in 2020 and $(4) in 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-98.00M USD Annual
Net investment hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossNetInvestmentHedgeTax $-221.00M USD Annual
Foreign currency translation adjustments, net of tax expense (benefit) of $(35) in 2021, $28 in 2020 and $(4) in 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.15B USD Annual
Net investment hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossNetInvestmentHedgeTax $193.00M USD Annual
Net investment hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossNetInvestmentHedgeTax $22.00M USD Annual
Net investment hedging activities, net of tax expense (benefit) of $193 in 2021, $(221) in 2020 and $22 in 2019 OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax $699.00M USD Annual
Pension and post-employment benefits, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $323.00M USD Annual
Net investment hedging activities, net of tax expense (benefit) of $193 in 2021, $(221) in 2020 and $22 in 2019 OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax $-799.00M USD Annual
Pension and post-employment benefits, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-124.00M USD Annual
Pension and post-employment benefits, tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $47.00M USD Annual
Net investment hedging activities, net of tax expense (benefit) of $193 in 2021, $(221) in 2020 and $22 in 2019 OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax $74.00M USD Annual
Pension and post-employment benefits, net of tax expense (benefit) of $124 in 2021, $(47) in 2020 and $(323) in 2019 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-521.00M USD Annual
Marketable securities activities, tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Marketable securities activities, tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Pension and post-employment benefits, net of tax expense (benefit) of $124 in 2021, $(47) in 2020 and $(323) in 2019 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $102.00M USD Annual
Marketable securities activities, tax expense (benefit) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Pension and post-employment benefits, net of tax expense (benefit) of $124 in 2021, $(47) in 2020 and $(323) in 2019 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.24B USD Annual
Marketable security activities, net of tax expense (benefit) of $ in 2021, $ in 2020 and $ in 2019 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Cash flow hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $20.00M USD Annual
Marketable security activities, net of tax expense (benefit) of $ in 2021, $ in 2020 and $ in 2019 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $10.00M USD Annual
Cash flow hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $70.00M USD Annual
Cash flow hedging activities, tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-23.00M USD Annual
Marketable security activities, net of tax expense (benefit) of $ in 2021, $ in 2020 and $ in 2019 OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Cash flow hedging activities, net of tax expense (benefit) of $20 in 2021, $(23) in 2020 and $70 in 2019 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-131.00M USD Annual
Cash flow hedging activities, net of tax expense (benefit) of $20 in 2021, $(23) in 2020 and $70 in 2019 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $141.00M USD Annual
Cash flow hedging activities, net of tax expense (benefit) of $20 in 2021, $(23) in 2020 and $70 in 2019 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $151.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $218.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $479.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.12B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.77B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.10B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.77B USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.00M USD Annual
Comprehensive income attributable to AbbVie Inc. ComprehensiveIncomeNetOfTax $6.77B USD Annual
Comprehensive income attributable to AbbVie Inc. ComprehensiveIncomeNetOfTax $11.76B USD Annual
Comprehensive income attributable to AbbVie Inc. ComprehensiveIncomeNetOfTax $5.09B USD Annual

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

NEWS
Loading news...
TRENDING
Loading...