10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001551152-22-000045 |
| Period End Date | 20220930 |
| Filing Date | 20221104 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | abbv-20220930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 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
|
$11.83B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
1.81B | shares | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.75B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
1.80B | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$84.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$47.00M | USD | Point-in-time |
| Common stock held in treasury, at cost (in shares) |
TreasuryStockShares
|
44.57M | shares | Point-in-time |
| Common stock held in treasury, at cost (in shares) |
TreasuryStockShares
|
34.86M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$9.98B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$10.74B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.13B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.17B | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssets
|
$4.57B | 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
|
$30.36B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$277.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$235.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.11B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.89B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$68.72B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$75.95B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$31.73B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$32.38B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.38B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$4.88B | USD | Point-in-time |
| Total assets |
Assets
|
$146.53B | USD | Point-in-time |
| Total assets |
Assets
|
$141.32B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$10.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$14.00M | USD | Point-in-time |
| Current portion of long-term debt and finance lease obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$9.20B | 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
|
$23.50B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$22.70B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$35.19B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$32.71B | USD | Point-in-time |
| Long-term debt and finance lease obligations |
LongTermDebtAndCapitalLeaseObligations
|
$64.19B | USD | Point-in-time |
| Long-term debt and finance lease obligations |
LongTermDebtAndCapitalLeaseObligations
|
$60.40B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.97B | 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
|
$30.21B | 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, 1,812,973,038 shares issued as of September 30, 2022 and 1,803,195,293 as of December 31, 2021 |
CommonStockValueOutstanding
|
$18.00M | USD | Point-in-time |
| Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,812,973,038 shares issued as of September 30, 2022 and 1,803,195,293 as of December 31, 2021 |
CommonStockValueOutstanding
|
$18.00M | USD | Point-in-time |
| Common stock held in treasury, at cost, 44,572,117 shares as of September 30, 2022 and 34,857,597 as of December 31, 2021 |
TreasuryStockValue
|
$4.59B | USD | Point-in-time |
| Common stock held in treasury, at cost, 44,572,117 shares as of September 30, 2022 and 34,857,597 as of December 31, 2021 |
TreasuryStockValue
|
$3.14B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$19.06B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$18.30B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.95B | 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
|
$-3.44B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$15.41B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$15.99B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$28.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$33.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.69B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.44B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$146.53B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$141.32B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
Revenues
|
$42.93B | USD | 3 Qtrs |
| Net revenues |
Revenues
|
$41.31B | USD | 3 Qtrs |
| Net revenues |
Revenues
|
$14.34B | USD | 1 Quarter |
| Net revenues |
Revenues
|
$14.81B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$13.24B | USD | 3 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$5.02B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$13.13B | USD | 3 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$4.39B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$9.09B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$11.84B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.08B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.30B | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$1.61B | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$1.66B | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$4.72B | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$5.09B | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$719.00M | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$454.00M | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$402.00M | USD | 1 Quarter |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$40.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-500.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-229.00M | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-57.00M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-432.00M | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$28.46B | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$10.04B | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$30.32B | USD | 3 Qtrs |
| Total operating costs and expenses |
CostsAndExpenses
|
$10.21B | USD | 1 Quarter |
| Operating earnings |
OperatingIncomeLoss
|
$4.60B | USD | 1 Quarter |
| Operating earnings |
OperatingIncomeLoss
|
$12.85B | USD | 3 Qtrs |
| Operating earnings |
OperatingIncomeLoss
|
$4.31B | USD | 1 Quarter |
| Operating earnings |
OperatingIncomeLoss
|
$12.62B | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-497.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-585.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.81B | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.57B | USD | 3 Qtrs |
| Net foreign exchange loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-12.00M | USD | 1 Quarter |
| Net foreign exchange loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-108.00M | USD | 3 Qtrs |
| Net foreign exchange loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-36.00M | USD | 1 Quarter |
| Net foreign exchange loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-35.00M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-2.28B | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$330.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-21.00M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-427.00M | USD | 3 Qtrs |
| Earnings before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.72B | USD | 3 Qtrs |
| Earnings before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.51B | USD | 3 Qtrs |
| Earnings before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.69B | USD | 1 Quarter |
| Earnings before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.40B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$448.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.21B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$508.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.14B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$3.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$7.50B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$9.37B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$3.95B | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | 3 Qtrs |
| Net earnings attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 3 Qtrs |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$3.95B | USD | 1 Quarter |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$7.50B | USD | 3 Qtrs |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$9.36B | USD | 3 Qtrs |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$3.18B | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$4.21 | USD | 3 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$2.22 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$5.26 | USD | 3 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.78 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$5.24 | USD | 3 Qtrs |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$2.21 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.78 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$4.19 | USD | 3 Qtrs |
| Weighted-average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.77B | shares | 1 Quarter |
| Weighted-average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.77B | shares | 3 Qtrs |
| Weighted-average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.77B | shares | 3 Qtrs |
| Weighted-average basic shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.77B | shares | 1 Quarter |
| Weighted-average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.78B | shares | 3 Qtrs |
| Weighted-average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.78B | shares | 3 Qtrs |
| Weighted-average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.78B | shares | 1 Quarter |
| Weighted-average diluted shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.78B | shares | 1 Quarter |
Cash Flow Statement
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$3.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$7.50B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$9.37B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$3.95B | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$582.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$181.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$223.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$630.00M | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$5.91B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.90B | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$5.73B | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.00B | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-153.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.42B | USD | 3 Qtrs |
| Change in fair value of contingent consideration liabilities |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$2.45B | USD | 3 Qtrs |
| Change in fair value of contingent consideration liabilities |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$647.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$539.00M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$563.00M | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$719.00M | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$454.00M | USD | 3 Qtrs |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$402.00M | USD | 1 Quarter |
| Acquired IPR&D and milestones |
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
|
$40.00M | USD | 1 Quarter |
| Other charges related to collaborations |
OtherChargesRelatedToCollaborations
|
- | USD | 3 Qtrs |
| Other charges related to collaborations |
OtherChargesRelatedToCollaborations
|
$500.00M | USD | 3 Qtrs |
| Gain on divestitures |
GainLossOnSaleOfOtherAssets
|
$68.00M | USD | 3 Qtrs |
| Gain on divestitures |
GainLossOnSaleOfOtherAssets
|
$172.00M | USD | 3 Qtrs |
| Non-cash litigation reserve adjustments, net of cash payments |
NonCashLitigationReserveAdjustmentsNetOfCashPayments
|
$21.00M | USD | 3 Qtrs |
| Non-cash litigation reserve adjustments, net of cash payments |
NonCashLitigationReserveAdjustmentsNetOfCashPayments
|
$2.26B | USD | 3 Qtrs |
| Impairment of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$50.00M | USD | 3 Qtrs |
| Impairment of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$770.00M | USD | 1 Quarter |
| Impairment of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$770.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$151.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$185.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$572.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.04B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$516.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$30.00M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$462.00M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$60.00M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$330.00M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$1.45B | USD | 3 Qtrs |
| Income tax assets and liabilities, net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-628.00M | USD | 3 Qtrs |
| Income tax assets and liabilities, net |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$184.00M | USD | 3 Qtrs |
| Cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.70B | USD | 3 Qtrs |
| Cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.52B | USD | 3 Qtrs |
| Acquisitions and investments |
PaymentsToAcquireOtherInvestments
|
$837.00M | USD | 3 Qtrs |
| Acquisitions and investments |
PaymentsToAcquireOtherInvestments
|
$494.00M | USD | 3 Qtrs |
| Acquisitions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$482.00M | USD | 3 Qtrs |
| Acquisitions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$600.00M | USD | 3 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireMarketableSecurities
|
$1.43B | USD | 3 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireMarketableSecurities
|
$73.00M | USD | 3 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.46B | USD | 3 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$88.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-769.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-223.00M | USD | 3 Qtrs |
| Cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.20B | USD | 3 Qtrs |
| Cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-175.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$2.00B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.00B | USD | 3 Qtrs |
| Repayments of long-term debt and finance lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$7.58B | USD | 3 Qtrs |
| Repayments of long-term debt and finance lease obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$5.66B | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$7.54B | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$6.95B | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$803.00M | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.48B | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$209.00M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$169.00M | USD | 3 Qtrs |
| Payments of contingent consideration liabilities |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$817.00M | USD | 3 Qtrs |
| Payments of contingent consideration liabilities |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$480.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$22.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$41.00M | USD | 3 Qtrs |
| Cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-15.17B | USD | 3 Qtrs |
| Cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.70B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-69.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-85.00M | USD | 3 Qtrs |
| Net change in cash and equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.09B | USD | 3 Qtrs |
| Net change in cash and equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.73B | USD | 3 Qtrs |
| Cash and equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.75B | USD | Point-in-time |
| Cash and equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.18B | USD | Point-in-time |
| Cash and equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.83B | USD | Point-in-time |
| Cash and equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.45B | USD | Point-in-time |
| Cash and equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.75B | USD | Point-in-time |
| Cash and equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.18B | USD | Point-in-time |
| Cash and equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.83B | USD | Point-in-time |
| Cash and equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.45B | USD | Point-in-time |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.03B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.69B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.59B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.44B | USD | Point-in-time |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$3.95B | USD | 1 Quarter |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$7.50B | USD | 3 Qtrs |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$9.36B | USD | 3 Qtrs |
| Net earnings attributable to AbbVie Inc. |
NetIncomeLoss
|
$3.18B | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-247.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-53.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-544.00M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStockCash
|
$2.51B | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$2.32B | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$6.95B | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStockCash
|
$7.54B | USD | 3 Qtrs |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$4.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$1.48B | USD | 3 Qtrs |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$6.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$803.00M | USD | 3 Qtrs |
| Stock-based compensation plans and other |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$787.00M | USD | 3 Qtrs |
| Stock-based compensation plans and other |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$180.00M | USD | 1 Quarter |
| Stock-based compensation plans and other |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$771.00M | USD | 3 Qtrs |
| Stock-based compensation plans and other |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$155.00M | USD | 1 Quarter |
| Change in noncontrolling interest |
MinorityInterestPeriodIncreaseDecrease
|
$-2.00M | USD | 1 Quarter |
| Change in noncontrolling interest |
MinorityInterestPeriodIncreaseDecrease
|
$2.00M | USD | 1 Quarter |
| Change in noncontrolling interest |
MinorityInterestPeriodIncreaseDecrease
|
$5.00M | USD | 3 Qtrs |
| Change in noncontrolling interest |
MinorityInterestPeriodIncreaseDecrease
|
$6.00M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.03B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.69B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.59B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.44B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
ProfitLoss
|
$3.18B | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$7.50B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$9.37B | USD | 3 Qtrs |
| Net earnings |
ProfitLoss
|
$3.95B | USD | 1 Quarter |
| Foreign currency translation adjustments, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-8.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax expense (benefit) of $(11) for the three months and $(30) for the nine months ended September 30, 2022 and $(8) for the three months and $(32) for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-361.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax expense (benefit) of $(11) for the three months and $(30) for the nine months ended September 30, 2022 and $(8) for the three months and $(32) for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-989.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-30.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-32.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax expense (benefit) of $(11) for the three months and $(30) for the nine months ended September 30, 2022 and $(8) for the three months and $(32) for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.04B | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax expense (benefit) of $(11) for the three months and $(30) for the nine months ended September 30, 2022 and $(8) for the three months and $(32) for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-794.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-11.00M | USD | 1 Quarter |
| Net investment hedging activities, net of tax expense (benefit) of $165 for the three months and $348 for the nine months ended September 30, 2022 and $51 for the three months and $123 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax
|
$184.00M | USD | 1 Quarter |
| Net investment hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossNetInvestmentHedgeTax
|
$348.00M | USD | 3 Qtrs |
| Net investment hedging activities, net of tax expense (benefit) of $165 for the three months and $348 for the nine months ended September 30, 2022 and $51 for the three months and $123 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax
|
$444.00M | USD | 3 Qtrs |
| Net investment hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossNetInvestmentHedgeTax
|
$123.00M | USD | 3 Qtrs |
| Net investment hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossNetInvestmentHedgeTax
|
$51.00M | USD | 1 Quarter |
| Net investment hedging activities, net of tax expense (benefit) of $165 for the three months and $348 for the nine months ended September 30, 2022 and $51 for the three months and $123 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax
|
$599.00M | USD | 1 Quarter |
| Net investment hedging activities, net of tax expense (benefit) of $165 for the three months and $348 for the nine months ended September 30, 2022 and $51 for the three months and $123 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationandTax
|
$1.26B | USD | 3 Qtrs |
| Net investment hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossNetInvestmentHedgeTax
|
$165.00M | USD | 1 Quarter |
| Pension and post-employment benefits, net of tax expense (benefit) of $14 for the three months and $35 for the nine months ended September 30, 2022 and $17 for the three months and $50 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-136.00M | USD | 3 Qtrs |
| Pension and post-employment benefits, net of tax expense (benefit) of $14 for the three months and $35 for the nine months ended September 30, 2022 and $17 for the three months and $50 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-67.00M | USD | 1 Quarter |
| Pension and post-employment benefits, tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-35.00M | USD | 3 Qtrs |
| Pension and post-employment benefits, tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-50.00M | USD | 3 Qtrs |
| Pension and post-employment benefits, net of tax expense (benefit) of $14 for the three months and $35 for the nine months ended September 30, 2022 and $17 for the three months and $50 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-196.00M | USD | 3 Qtrs |
| Pension and post-employment benefits, net of tax expense (benefit) of $14 for the three months and $35 for the nine months ended September 30, 2022 and $17 for the three months and $50 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-60.00M | USD | 1 Quarter |
| Pension and post-employment benefits, tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-14.00M | USD | 1 Quarter |
| Pension and post-employment benefits, tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-17.00M | USD | 1 Quarter |
| Cash flow hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$17.00M | USD | 3 Qtrs |
| Cash flow hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$13.00M | USD | 1 Quarter |
| Cash flow hedging activities, net of tax expense (benefit) of $14 for the three months and $17 for the nine months ended September 30, 2022 and $13 for the three months and $16 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$83.00M | USD | 1 Quarter |
| Cash flow hedging activities, net of tax expense (benefit) of $14 for the three months and $17 for the nine months ended September 30, 2022 and $13 for the three months and $16 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$115.00M | USD | 3 Qtrs |
| Cash flow hedging activities, net of tax expense (benefit) of $14 for the three months and $17 for the nine months ended September 30, 2022 and $13 for the three months and $16 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$57.00M | USD | 1 Quarter |
| Cash flow hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$14.00M | USD | 1 Quarter |
| Cash flow hedging activities, net of tax expense (benefit) of $14 for the three months and $17 for the nine months ended September 30, 2022 and $13 for the three months and $16 for the nine months ended September 30, 2021 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$98.00M | USD | 3 Qtrs |
| Cash flow hedging activities, tax expense (benefit) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$16.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-247.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-53.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-544.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.46B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.13B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.83B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.71B | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to AbbVie Inc. |
ComprehensiveIncomeNetOfTax
|
$3.13B | USD | 1 Quarter |
| Comprehensive income attributable to AbbVie Inc. |
ComprehensiveIncomeNetOfTax
|
$7.46B | USD | 3 Qtrs |
| Comprehensive income attributable to AbbVie Inc. |
ComprehensiveIncomeNetOfTax
|
$8.82B | USD | 3 Qtrs |
| Comprehensive income attributable to AbbVie Inc. |
ComprehensiveIncomeNetOfTax
|
$3.70B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.