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EDGAR System der U.S. Securities and Exchange Commission Sec07.08.2023 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | AbbVie Inc. |
| Cik | 1551152 |
| Form | 10-Q |
| Gefeilt | 2023-08-07 |
| Fp | Q2 |
| Fy | 2023 |
| Accn | 0001551152-23-000033 |
Fakten bis 2023-07-31
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2023Q2I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 1.765.046.680 |
Fakten bis 2023-06-30
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Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 8.759.000.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -25.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,26 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,14 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -3.216.000.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -1.412.000.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 817.000.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 583.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Tatsache InventoryFinishedGoodsNetOfReserves Rahmen CY2023Q2I Etikett Inventory, Finished Goods, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.177.000.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 369.000.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 190.000.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 275.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 458.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Tatsache InventoryRawMaterialsNetOfReserves Rahmen CY2023Q2I Etikett Inventory, Raw Materials, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.272.000.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2023Q2I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 32.224.000.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAsset Rahmen CY2023Q2I Etikett Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Einheit USD Val 112.000.000 -
Beschreibung Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillOtherIncreaseDecrease Etikett Goodwill, Other Increase (Decrease) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 68.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -53.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -20.000.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2023Q2I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 19.839.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -10.112.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -635.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 22.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 11.000.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -10.000.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 4.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.241.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.013.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 353.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.268.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.027.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 4.018.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.100.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.210.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.004.000.000 -
Beschreibung Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Tatsache DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible Rahmen CY2023Q2I Etikett Decrease in Unrecognized Tax Benefits is Reasonably Possible Taxonomie us-gaap Einheit USD Val 603.000.000 -
Beschreibung Net gain (loss) relating to components of the gain (loss) on the fair value hedging instrument excluded from the assessment of fair value hedge effectiveness. Recognized in earnings. Tatsache GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet Etikett Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Rahmen CY2023Q2I Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 62.569.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 12.898.000.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 173.000.000 -
Beschreibung Amount remaining of a stock repurchase plan authorized. Tatsache StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Rahmen CY2023Q2I Etikett Stock Repurchase Program, Remaining Authorized Repurchase Amount Taxonomie us-gaap Einheit USD Val 4.800.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2023Q2I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 4.943.000.000 -
Beschreibung The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings. Tatsache GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet Etikett Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2023Q2I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 6.198.000.000 -
Beschreibung The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Tatsache ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Etikett Research and Development Asset Acquired Other than Through Business Combination, Written-off Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 430.000.000 -
Beschreibung The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Tatsache ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Etikett Research and Development Asset Acquired Other than Through Business Combination, Written-off Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 280.000.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -908.000.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -454.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2023Q2I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 32.294.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.085.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.610.000.000 -
Beschreibung Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3 Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Tatsache LongTermInvestments Rahmen CY2023Q2I Etikett Long-term Investments Taxonomie us-gaap Einheit USD Val 288.000.000 -
Beschreibung Amount of cash outflow for purchase of marketable security. Tatsache PaymentsToAcquireMarketableSecurities Etikett Payments to Acquire Marketable Securities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 35.000.000 -
Beschreibung Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Tatsache PaymentsOfDividends Etikett Payments of Dividends Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.286.000.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2023Q2I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Number of previously issued common shares repurchased by the issuing entity and held in treasury. Tatsache TreasuryStockCommonShares Rahmen CY2023Q2I Etikett Treasury Stock, Common, Shares Taxonomie us-gaap Einheit shares Val 57.127.750 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2023Q2I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 6.375.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2023Q2I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 135.367.000.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.107.000.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2023Q2I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 11.491.000.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 492.000.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 179.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2023Q2I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 1.789.000.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Etikett Other Operating Income (Expense), Net Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 179.000.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Etikett Other Operating Income (Expense), Net Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 169.000.000 -
Beschreibung Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 657.000.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 407.000.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 149.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 625.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 226.000.000 -
Beschreibung Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3 Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2023-04-01 Taxonomie us-gaap Einheit pure Val 0,21 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Rahmen CY2023Q2I Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Rahmen CY2023Q2I Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 27.036.000.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Tatsache IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Etikett Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -932.000.000 -
Beschreibung The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Tatsache ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Etikett Research and Development Expense (Excluding Acquired in Process Cost) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 4.025.000.000 -
Beschreibung The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Tatsache ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Etikett Research and Development Expense (Excluding Acquired in Process Cost) Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 1.733.000.000 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -54.000.000 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -13.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.215.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.007.000.000 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Tatsache ImpairmentOfIntangibleAssetsExcludingGoodwill Etikett Impairment of Intangible Assets (Excluding Goodwill) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 710.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -72.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -37.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 20.000.000 -
Beschreibung Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Tatsache RepaymentsOfLongTermDebtAndCapitalSecurities Etikett Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.353.000.000 -
Beschreibung Amount of transfers of financial instrument classified as an asset out of level 3 of the fair value hierarchy. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -840.000.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -285.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Tatsache NumberOfOperatingSegments Etikett Number of Operating Segments Anfangen 2023-01-01 Taxonomie us-gaap Einheit segment Val 1 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 18.809.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 9.352.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.105.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 552.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2023Q2I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 8.759.000.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 492.000.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 8.226.000.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 4.240.000.000 -
Beschreibung Amount of investment in equity security without readily determinable fair value. Tatsache EquitySecuritiesWithoutReadilyDeterminableFairValueAmount Rahmen CY2023Q2I Etikett Equity Securities without Readily Determinable Fair Value, Amount Taxonomie us-gaap Einheit USD Val 124.000.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Rahmen CY2023Q2I Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 22.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 11.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 6.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -6.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2023Q2I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 32.000.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.965.000.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 10.000.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Rahmen CY2023Q2I Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 293.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 1.768.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2023-04-01 Taxonomie us-gaap Einheit shares Val 1.767.000.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2023Q2I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 1.821.926.709 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.241.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.013.000.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Tatsache DeferredIncomeTaxLiabilitiesNet Rahmen CY2023Q2I Etikett Deferred Income Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 2.124.000.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Rahmen CY2023Q2I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 4.055.000.000 -
Beschreibung Amount before accumulated amortization of intangible assets, excluding goodwill. Tatsache IntangibleAssetsGrossExcludingGoodwill Rahmen CY2023Q2I Etikett Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 96.469.000.000 -
Beschreibung Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -2.000.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeLiability Rahmen CY2023Q2I Etikett Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Einheit USD Val 542.000.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2023Q2I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 11.318.000.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 85.000.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 30.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 178.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -16.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as current. Tatsache LongTermDebtAndCapitalLeaseObligationsCurrent Rahmen CY2023Q2I Etikett Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Einheit USD Val 5.203.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2023Q2I Etikett Assets Taxonomie us-gaap Einheit USD Val 135.367.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 7.281.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 4.513.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,27 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD/shares Val 1,14 -
Beschreibung Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -8.000.000 -
Beschreibung Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val -4.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 2.263.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.024.000.000 -
Beschreibung Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Einheit USD Val 19.151.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 197.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 98.000.000 -
Beschreibung Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -3.424.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2023Q2I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 6.528.000.000 -
Beschreibung Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Tatsache CommonStockValueOutstanding Rahmen CY2023Q2I Etikett Common Stock, Value, Outstanding Taxonomie us-gaap Einheit USD Val 18.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 1.965.000.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Tatsache PrepaidExpenseAndOtherAssets Rahmen CY2023Q2I Etikett Prepaid Expense and Other Assets Taxonomie us-gaap Einheit USD Val 4.540.000.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 3.424.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 1.773.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2023-04-01 Taxonomie us-gaap Einheit shares Val 1.771.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -36.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.258.000.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 2.628.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Rahmen CY2023Q2I Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 55.812.000.000 -
Beschreibung Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -442.000.000 -
Beschreibung Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Tatsache PaymentForContingentConsiderationLiabilityFinancingActivities Etikett Payment for Contingent Consideration Liability, Financing Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 641.000.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2023-01-01 Taxonomie us-gaap Einheit shares Val 5.000.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2023-04-01 Taxonomie us-gaap Einheit shares Val 4.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 6.307.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 3.268.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2023Q2I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 12.866.000.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2023Q2I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 32.239.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2023-01-01 Taxonomie us-gaap Einheit pure Val 0,26 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2023-04-01 Taxonomie us-gaap Einheit pure Val 0,22 -
Beschreibung Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Tatsache MinorityInterestPeriodIncreaseDecrease Etikett Noncontrolling Interest, Period Increase (Decrease) Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val -1.000.000 -
Beschreibung Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Tatsache MinorityInterestPeriodIncreaseDecrease Etikett Noncontrolling Interest, Period Increase (Decrease) Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 10.512.000.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2023Q2I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 96.176.000.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2023Q2I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -2.252.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 26.090.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2023-04-01 Taxonomie us-gaap Einheit USD Val 13.865.000.000 -
Beschreibung Amount of cash outflow to acquire investments classified as other. Tatsache PaymentsToAcquireOtherInvestments Etikett Payments to Acquire Other Investments Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 513.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2023Q2I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 28.852.000.000 -
Beschreibung Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Tatsache InventoryWorkInProcessNetOfReserves Rahmen CY2023Q2I Etikett Inventory, Work in Process, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.606.000.000 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Rahmen CY2023Q2I Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Tatsache ProceedsFromSaleMaturityAndCollectionsOfInvestments Etikett Proceeds from Sale, Maturity and Collection of Investments Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 36.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2023Q2I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 4.000.000.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2023Q2I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 62.862.000.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2023-01-01 Taxonomie us-gaap Einheit USD Val 113.000.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2023Q2I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 33.607.000.000
Fakten bis 2023-03-31
| Beschreibung | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. |
| Tatsache | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Etikett | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 13.303.000.000 |
Fakten bis 2022-12-31
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Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 9.201.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Tatsache InventoryFinishedGoodsNetOfReserves Etikett Inventory, Finished Goods, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.162.000.000 -
Beschreibung Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Tatsache InventoryRawMaterialsNetOfReserves Etikett Inventory, Raw Materials, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.000.000.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 32.156.000.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAsset Etikett Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Einheit USD Val 163.000.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 19.245.000.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 66.527.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 17.287.000.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 4.935.000.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 5.571.000.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 30.655.000.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Tatsache LongTermInvestments Etikett Long-term Investments Taxonomie us-gaap Einheit USD Val 241.000.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Number of previously issued common shares repurchased by the issuing entity and held in treasury. Tatsache TreasuryStockCommonShares Etikett Treasury Stock, Common, Shares Taxonomie us-gaap Einheit shares Val 44.589.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 6.051.000.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 138.805.000.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 11.254.000.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 4.784.000.000 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 1.000.000 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 25.402.000.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 9.201.000.000 -
Beschreibung Amount of investment in equity security without readily determinable fair value. Tatsache EquitySecuritiesWithoutReadilyDeterminableFairValueAmount Etikett Equity Securities without Readily Determinable Fair Value, Amount Taxonomie us-gaap Einheit USD Val 129.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 33.000.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 912.000.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 1.813.770.294 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Tatsache DeferredIncomeTaxLiabilitiesNet Etikett Deferred Income Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 2.190.000.000 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 3.579.000.000 -
Beschreibung Amount before accumulated amortization of intangible assets, excluding goodwill. Tatsache IntangibleAssetsGrossExcludingGoodwill Etikett Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 97.084.000.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeLiability Etikett Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Einheit USD Val 524.000.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 10.986.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as current. Tatsache LongTermDebtAndCapitalLeaseObligationsCurrent Etikett Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Einheit USD Val 4.135.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 138.805.000.000 -
Beschreibung Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Einheit USD Val 16.384.000.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 4.594.000.000 -
Beschreibung Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Tatsache CommonStockValueOutstanding Etikett Common Stock, Value, Outstanding Taxonomie us-gaap Einheit USD Val 18.000.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Tatsache PrepaidExpenseAndOtherAssets Etikett Prepaid Expense and Other Assets Taxonomie us-gaap Einheit USD Val 4.401.000.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 59.135.000.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 17.254.000.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 29.538.000.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 96.172.000.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -2.199.000.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 28.463.000.000 -
Beschreibung Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Tatsache InventoryWorkInProcessNetOfReserves Etikett Inventory, Work in Process, Net of Reserves Taxonomie us-gaap Einheit USD Val 1.417.000.000 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 28.000.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 4.000.000.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 67.439.000.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 29.645.000.000
Fakten bis 2022-06-30
-
Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Rahmen CY2022Q2I Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 8.521.000.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -599.000.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,03 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2022Q2 Etikett Earnings Per Share, Diluted Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,51 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -757.000.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2022Q2 Etikett Other Nonoperating Income (Expense) Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -1.533.000.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 691.000.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2022Q2 Etikett Income Tax Expense (Benefit) Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 255.000.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 401.000.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2022Q2 Etikett Depreciation Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 203.000.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.396.000.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 499.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -297.000.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2022Q2 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -212.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -9.651.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2022Q2 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 4.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -794.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Rahmen CY2022Q2 Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 11.000.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -21.000.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Rahmen CY2022Q2 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -11.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.388.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2022Q2 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 913.000.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 305.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.421.000.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2022Q2 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 928.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.704.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2022Q2 Etikett Amortization of Intangible Assets Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 1.800.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.117.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2022Q2 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 712.000.000 -
Beschreibung Net gain (loss) relating to components of the gain (loss) on the fair value hedging instrument excluded from the assessment of fair value hedge effectiveness. Recognized in earnings. Tatsache GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet Etikett Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 14.688.000.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 86.000.000 -
Beschreibung The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings. Tatsache GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet Etikett Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Tatsache ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Etikett Research and Development Asset Acquired Other than Through Business Combination, Written-off Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 414.000.000 -
Beschreibung The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Tatsache ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Rahmen CY2022Q2 Etikett Research and Development Asset Acquired Other than Through Business Combination, Written-off Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 269.000.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.071.000.000 -
Beschreibung The net amount of nonoperating interest income (expense). Tatsache InterestIncomeExpenseNonoperatingNet Rahmen CY2022Q2 Etikett Interest Income (Expense), Nonoperating, Net Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -532.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 6.112.000.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2022Q2 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 1.183.000.000 -
Beschreibung Amount of cash outflow for purchase of marketable security. Tatsache PaymentsToAcquireMarketableSecurities Etikett Payments to Acquire Marketable Securities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.411.000.000 -
Beschreibung Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Tatsache PaymentsOfDividends Etikett Payments of Dividends Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.033.000.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -448.000.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 413.000.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2022Q2 Etikett Share-based Payment Arrangement, Expense Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 107.000.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Etikett Other Operating Income (Expense), Net Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 172.000.000 -
Beschreibung The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Tatsache OtherOperatingIncomeExpenseNet Rahmen CY2022Q2 Etikett Other Operating Income (Expense), Net Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 172.000.000 -
Beschreibung Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 570.000.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 336.000.000 -
Beschreibung Amount, after tax, of expense for award under share-based payment arrangement. Tatsache AllocatedShareBasedCompensationExpenseNetOfTax Rahmen CY2022Q2 Etikett Share-based Payment Arrangement, Expense, after Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 86.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 632.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2022Q2 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 178.000.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2022Q2 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2022-04-01 Taxonomie us-gaap Einheit pure Val 0,21 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. Tatsache IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable Etikett Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -110.000.000 -
Beschreibung The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Tatsache ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Etikett Research and Development Expense (Excluding Acquired in Process Cost) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.106.000.000 -
Beschreibung The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Tatsache ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Rahmen CY2022Q2 Etikett Research and Development Expense (Excluding Acquired in Process Cost) Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 1.609.000.000 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 15.000.000 -
Beschreibung Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax Rahmen CY2022Q2 Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 27.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.124.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2022Q2 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 716.000.000 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Tatsache ImpairmentOfIntangibleAssetsExcludingGoodwill Etikett Impairment of Intangible Assets (Excluding Goodwill) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -72.000.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2022Q2 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -47.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Tatsache RepaymentsOfLongTermDebtAndCapitalSecurities Etikett Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 4.881.000.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.461.000.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -14.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 20.109.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2022Q2 Etikett Costs and Expenses Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 11.288.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.104.000.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2022Q2 Etikett Interest Expense Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 556.000.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 413.000.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.222.000.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Rahmen CY2022Q2 Etikett Cost of Goods and Services Sold Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 4.170.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Tatsache ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Rahmen CY2022Q2 Etikett Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 11.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -19.000.000 -
Beschreibung Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax Rahmen CY2022Q2 Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -12.000.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.479.000.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Rahmen CY2022Q2 Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 9.000.000 -
Beschreibung Amount of gain (loss) on sale or disposal of other assets. Tatsache GainLossOnSaleOfOtherAssets Etikett Gain (Loss) on Disposition of Other Assets Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 172.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 1.770.000.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2022Q2 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2022-04-01 Taxonomie us-gaap Einheit shares Val 1.770.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.388.000.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Rahmen CY2022Q2 Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 913.000.000 -
Beschreibung Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -26.000.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 77.000.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Rahmen CY2022Q2 Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 21.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.054.000.000 -
Beschreibung Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Rahmen CY2022Q2 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -823.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.012.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2022Q2 Etikett Operating Income (Loss) Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 3.295.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,04 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2022Q2 Etikett Earnings Per Share, Basic Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 3.000.000 -
Beschreibung Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Tatsache OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax Rahmen CY2022Q2 Etikett Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.414.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2022Q2 Etikett Net Income (Loss) Attributable to Parent Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 924.000.000 -
Beschreibung Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Rahmen CY2022Q2I Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Einheit USD Val 15.178.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 33.000.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2022Q2 Etikett Investment Income, Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 24.000.000 -
Beschreibung Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -861.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 1.479.000.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 861.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 1.777.000.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2022Q2 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2022-04-01 Taxonomie us-gaap Einheit shares Val 1.776.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -76.000.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2022Q2 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val -48.000.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 5.025.000.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Rahmen CY2022Q2 Etikett Dividends, Common Stock, Cash Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 2.511.000.000 -
Beschreibung Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val -1.225.000.000 -
Beschreibung Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Tatsache PaymentForContingentConsiderationLiabilityFinancingActivities Etikett Payment for Contingent Consideration Liability, Financing Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 482.000.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2022-01-01 Taxonomie us-gaap Einheit shares Val 7.000.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Rahmen CY2022Q2 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2022-04-01 Taxonomie us-gaap Einheit shares Val 6.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 8.539.000.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2022Q2 Etikett Selling, General and Administrative Expense Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 5.412.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Rahmen CY2022Q2 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 4.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2022-01-01 Taxonomie us-gaap Einheit pure Val 0,11 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2022Q2 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2022-04-01 Taxonomie us-gaap Einheit pure Val 0,22 -
Beschreibung Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Tatsache MinorityInterestPeriodIncreaseDecrease Etikett Noncontrolling Interest, Period Increase (Decrease) Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 7.000.000 -
Beschreibung Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Tatsache MinorityInterestPeriodIncreaseDecrease Rahmen CY2022Q2 Etikett Noncontrolling Interest, Period Increase (Decrease) Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 4.000.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 9.913.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 28.121.000.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2022Q2 Etikett Revenues Anfangen 2022-04-01 Taxonomie us-gaap Einheit USD Val 14.583.000.000 -
Beschreibung Amount of cash outflow to acquire investments classified as other. Tatsache PaymentsToAcquireOtherInvestments Etikett Payments to Acquire Other Investments Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 394.000.000 -
Beschreibung The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Tatsache ProceedsFromSaleMaturityAndCollectionsOfInvestments Etikett Proceeds from Sale, Maturity and Collection of Investments Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 50.000.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2022-01-01 Taxonomie us-gaap Einheit USD Val 198.000.000
Fakten bis 2022-03-31
| Beschreibung | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. |
| Tatsache | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Rahmen | CY2022Q1I |
| Etikett | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 16.314.000.000 |
Fakten bis 2021-12-31
-
Beschreibung Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Etikett Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Einheit USD Val 9.746.000.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 15.436.000.000 -
Beschreibung Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Einheit USD Val 14.887.000.000
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