$ABBV
AbbVie Inc.

2017 Q4 Form 10-Q Financial Statement

#000155115217000035 Filed on November 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $7.739B $6.995B $6.796B
YoY Change 13.88% 8.75% 6.19%
Cost Of Revenue $2.297B $1.616B $1.552B
YoY Change 48.0% 7.45% 5.22%
Gross Profit $5.458B $5.379B $5.241B
YoY Change 4.14% 9.15% 6.42%
Gross Profit Margin 70.53% 76.9% 77.12%
Selling, General & Admin $1.951B $1.457B $1.653B
YoY Change 18.03% 5.5% -4.84%
% of Gross Profit 35.75% 27.09% 31.54%
Research & Development $1.402B $1.228B $1.190B
YoY Change 17.82% 11.03% 33.56%
% of Gross Profit 25.69% 22.83% 22.71%
Depreciation & Amortization $369.0M $111.0M $328.0M
YoY Change 12.5% 15.63% 25.67%
% of Gross Profit 6.76% 2.06% 6.26%
Operating Expenses $3.353B $2.685B $2.843B
YoY Change 17.94% 7.96% 8.18%
Operating Profit $2.105B $2.694B $2.398B
YoY Change -12.22% 14.1% 4.4%
Interest Expense -$596.0M $293.0M -$283.0M
YoY Change 110.6% 8.12% 40.8%
% of Operating Profit -28.31% 10.88% -11.8%
Other Income/Expense, Net $12.00M $0.00 -$80.00M
YoY Change -115.0% -100.0% -766.67%
Pretax Income $1.193B $2.095B $1.998B
YoY Change -40.29% 4.02% 3.85%
Income Tax $741.0M $464.0M $607.0M
% Of Pretax Income 62.11% 22.15% 30.38%
Net Earnings $52.00M $1.631B $1.391B
YoY Change -96.26% 2.07% -8.31%
Net Earnings / Revenue 0.67% 23.32% 20.47%
Basic Earnings Per Share $0.03 $1.02 $0.86
Diluted Earnings Per Share $0.03 $1.01 $0.85
COMMON SHARES
Basic Shares Outstanding 1.596B shares 1.597B shares 1.625B shares
Diluted Shares Outstanding 1.603B shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.789B $9.554B $6.423B
YoY Change 52.41% 20.18% -23.6%
Cash & Equivalents $9.303B $8.446B $5.100B
Short-Term Investments $486.0M $1.108B $1.323B
Other Short-Term Assets $4.741B $2.700B $3.562B
YoY Change 33.1% 57.8% 144.31%
Inventory $1.605B $1.785B $1.444B
Prepaid Expenses
Receivables $5.088B $4.891B $4.758B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $21.22B $18.93B $16.19B
YoY Change 31.11% 16.21% -0.78%
LONG-TERM ASSETS
Property, Plant & Equipment $2.803B $2.697B $2.604B
YoY Change 7.64% 2.24% 1.52%
Goodwill $15.79B $15.75B $15.42B
YoY Change 2.39% 0.58% 17.07%
Intangibles $27.56B $28.17B $28.90B
YoY Change -4.63% -3.25% 46.62%
Long-Term Investments $2.090B $1.971B $1.783B
YoY Change 17.22% 43.03% 1129.66%
Other Assets $1.326B $1.327B $1.212B
YoY Change 9.41% -14.39% 5.48%
Total Long-Term Assets $49.56B $49.91B $49.91B
YoY Change -0.7% -0.85% 35.87%
TOTAL ASSETS
Total Short-Term Assets $21.22B $18.93B $16.19B
Total Long-Term Assets $49.56B $49.91B $49.91B
Total Assets $70.79B $68.84B $66.10B
YoY Change 7.09% 3.32% 24.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.474B $9.015B $1.407B
YoY Change 4.76% -0.35% -11.9%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $400.0M $800.0M $377.0M
YoY Change 6.1% -7.14%
Long-Term Debt Due $6.015B $3.021B $25.00M
YoY Change 23960.0% 11519.23% -98.77%
Total Short-Term Liabilities $16.64B $13.03B $9.781B
YoY Change 70.14% 43.17% -10.22%
LONG-TERM LIABILITIES
Long-Term Debt $30.95B $33.97B $36.44B
YoY Change -15.06% -8.88% 24.62%
Other Long-Term Liabilities $1.241B $8.999B $1.160B
YoY Change 6.98% 17.7% 37.44%
Total Long-Term Liabilities $1.241B $42.97B $1.160B
YoY Change 6.98% -4.36% 37.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.64B $13.03B $9.781B
Total Long-Term Liabilities $1.241B $42.97B $1.160B
Total Liabilities $17.88B $62.15B $10.94B
YoY Change 63.44% 3.32% -6.79%
SHAREHOLDERS EQUITY
Retained Earnings $5.459B $6.547B $4.378B
YoY Change 24.69% 63.23% 94.75%
Common Stock $14.27B $14.15B $13.68B
YoY Change 4.33% 4.53% 4.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.92B $11.42B $10.85B
YoY Change 9.87% 30.35% 22.77%
Treasury Stock Shares 176.6M shares 171.3M shares 162.4M shares
Shareholders Equity $5.097B $6.687B $4.636B
YoY Change
Total Liabilities & Shareholders Equity $70.79B $68.84B $66.10B
YoY Change 7.09% 3.32% 24.6%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $52.00M $1.631B $1.391B
YoY Change -96.26% 2.07% -8.31%
Depreciation, Depletion And Amortization $369.0M $111.0M $328.0M
YoY Change 12.5% 15.63% 25.67%
Cash From Operating Activities $2.584B $3.271B $1.541B
YoY Change 67.68% 124.97% -21.5%
INVESTING ACTIVITIES
Capital Expenditures -$182.0M -$126.0M -$114.0M
YoY Change 59.65% 11.5% -125.05%
Acquisitions
YoY Change
Other Investing Activities $383.0M $17.00M -$5.000M
YoY Change -7760.0% -119.77% -99.34%
Cash From Investing Activities $201.0M -$109.0M -$119.0M
YoY Change -268.91% -45.23% -59.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.928B -810.0M -2.502B
YoY Change -22.94% -40.92% 2.92%
NET CHANGE
Cash From Operating Activities 2.584B 3.271B 1.541B
Cash From Investing Activities 201.0M -109.0M -119.0M
Cash From Financing Activities -1.928B -810.0M -2.502B
Net Change In Cash 857.0M 2.352B -1.080B
YoY Change -179.35% -2127.59% 41.18%
FREE CASH FLOW
Cash From Operating Activities $2.584B $3.271B $1.541B
Capital Expenditures -$182.0M -$126.0M -$114.0M
Free Cash Flow $2.766B $3.397B $1.655B
YoY Change 67.13% 116.78% 9.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001551152
CY2017Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1596429740 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9212000000 USD
CY2016Q4 abbv Accumulated Amortization Total
AccumulatedAmortizationTotal
5366000000 USD
CY2017Q3 abbv Accumulated Amortization Total
AccumulatedAmortizationTotal
6148000000 USD
abbv Available For Sale Securities Maturity Period Of Securities Maximum
AvailableForSaleSecuritiesMaturityPeriodOfSecuritiesMaximum
P5Y
abbv Payments For Repurchase Of Common Stock On Open Market
PaymentsForRepurchaseOfCommonStockOnOpenMarket
500000000 USD
CY2014Q4 abbv Punitive Class Action Lawsuit Individual Number
PunitiveClassActionLawsuitIndividualNumber
5 individual
CY2016Q2 abbv Punitive Class Action Lawsuit Individual Number
PunitiveClassActionLawsuitIndividualNumber
5 investment_fund
abbv Restructuring Reserve Period Cash Settled And Other Adjustments
RestructuringReservePeriodCashSettledAndOtherAdjustments
65000000 USD
abbv Stock Repurchase Program Open Market Purchases Settled With Cash
StockRepurchaseProgramOpenMarketPurchasesSettledWithCash
285000000 USD
CY2016Q4 abbv Total Indefinite Lived Intangible Assets Excluding Goodwill
TotalIndefiniteLivedIntangibleAssetsExcludingGoodwill
9990000000 USD
CY2017Q3 abbv Total Indefinite Lived Intangible Assets Excluding Goodwill
TotalIndefiniteLivedIntangibleAssetsExcludingGoodwill
9990000000 USD
abbv Upfront Costs Related To Collaborations
UpfrontCostsRelatedToCollaborations
230000000 USD
abbv Upfront Costs Related To Collaborations
UpfrontCostsRelatedToCollaborations
85000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AbbVie Inc.
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9379000000 USD
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4758000000 USD
CY2017Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4891000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4922000000 USD
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5197000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2586000000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2613000000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
13678000000 USD
CY2017Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
14154000000 USD
CY2016Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
47000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
321000000 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
71000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
288000000 USD
CY2016Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
34000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
238000000 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
51000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
203000000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
208000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
554000000 USD
CY2017Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
268000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
808000000 USD
CY2016Q4 us-gaap Assets
Assets
66099000000 USD
CY2017Q3 us-gaap Assets
Assets
68840000000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
16187000000 USD
CY2017Q3 us-gaap Assets Current
AssetsCurrent
18930000000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2050000000 USD
CY2017Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2532000000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
62000000 USD
CY2017Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
46000000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9000000 USD
CY2017Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
5000000 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1997000000 USD
CY2017Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2491000000 USD
CY2017Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
39000000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
49000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
143000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
547000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8399000000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6218000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5100000000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8446000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2181000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3346000000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.57
CY2016Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.57
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.57
CY2016Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.64
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.64
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.64
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.64
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.57
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.71
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.64
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.92
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4000000000 shares
CY2017Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4000000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1754900486 shares
CY2017Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1767419360 shares
CY2016Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
18000000 USD
CY2017Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
18000000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1648000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4783000000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1566000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5230000000 USD
CY2016Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1504000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
4278000000 USD
CY2017Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1616000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
4760000000 USD
CY2016Q3 us-gaap Costs And Expenses
CostsAndExpenses
4071000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
11816000000 USD
CY2017Q3 us-gaap Costs And Expenses
CostsAndExpenses
4290000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
12679000000 USD
CY2017Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
246000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6890000000 USD
CY2017Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6147000000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
96000000 USD
us-gaap Depreciation
Depreciation
307000000 USD
CY2017Q3 us-gaap Depreciation
Depreciation
111000000 USD
us-gaap Depreciation
Depreciation
324000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
225000000 USD
CY2017Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
53000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
376000000 USD
CY2017Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
498000000 USD
CY2016Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-60000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
210000000 USD
CY2017Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
32000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
56000000 USD
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.79
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.28
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.78
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.27
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-300000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
29000000 USD
CY2016Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
CY2016Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
83000000 USD
CY2017Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
85000000 USD
CY2017Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2017Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2017Q3 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2017Q3 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
3985000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5366000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6148000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24273000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24325000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18907000000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18177000000 USD
CY2016Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
10
CY2016Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-313000000 USD
CY2017Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-28000000 USD
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
298000000 USD
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
0 USD
CY2016Q4 us-gaap Goodwill
Goodwill
15416000000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
15748000000 USD
CY2017Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
332000000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2014000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5886000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2095000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6534000000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
416000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1324000000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
464000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1277000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-975000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
444000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
129000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
163000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-28000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
119000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
122000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
22000000 USD
CY2016Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9000000 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6000000 shares
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
9990000000 USD
CY2017Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
9990000000 USD
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
34263000000 USD
CY2017Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
34315000000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
28897000000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
28167000000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
271000000 USD
us-gaap Interest Expense
InterestExpense
731000000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
293000000 USD
us-gaap Interest Expense
InterestExpense
851000000 USD
CY2016Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-250000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-675000000 USD
CY2017Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-252000000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-752000000 USD
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
223000000 USD
CY2017Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
353000000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
1444000000 USD
CY2017Q3 us-gaap Inventory Net
InventoryNet
1785000000 USD
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
141000000 USD
CY2017Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
161000000 USD
CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1080000000 USD
CY2017Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1271000000 USD
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
21000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
56000000 USD
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
41000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
99000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
66099000000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
68840000000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9781000000 USD
CY2017Q3 us-gaap Liabilities Current
LiabilitiesCurrent
13033000000 USD
CY2016Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
8352000000 USD
CY2017Q3 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
8999000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
36440000000 USD
CY2017Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
33974000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
25000000 USD
CY2017Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3021000000 USD
CY2016Q4 us-gaap Long Term Investments
LongTermInvestments
1783000000 USD
CY2017Q3 us-gaap Long Term Investments
LongTermInvestments
1971000000 USD
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
225000000 USD
CY2017Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
215000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1426000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3584000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5955000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-475000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5500000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7376000000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1598000000 USD
us-gaap Net Income Loss
NetIncomeLoss
4562000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1631000000 USD
us-gaap Net Income Loss
NetIncomeLoss
5257000000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1590000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4539000000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1623000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5231000000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1590000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4539000000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1623000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5231000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2361000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7026000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2705000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7798000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1212000000 USD
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1327000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
12000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
19000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-28000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-18000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-7000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
4000000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
6000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-15000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-48000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-8000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-21000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-8000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-23000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-8000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-23000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
31000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
164000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
183000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
602000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
10000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
30000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
7000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
40000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
50000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
221000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-65000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-27000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-326000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
73000000 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-101000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-152000000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-349000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-484000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2016Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
8000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
23000000 USD
CY2017Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
8000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
26000000 USD
CY2016Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
8000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
23000000 USD
CY2017Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
8000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
26000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
268000000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
52000000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4223000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
905000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2784000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
3077000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2477000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4520000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1838000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
172000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
180000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
365000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
347000000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
3562000000 USD
CY2017Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2700000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
7771000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
64000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
47000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-406000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
423000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1579000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1890000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
210000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
214000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7526000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7894000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2604000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2697000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2006000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
18000000 USD
CY2016Q3 us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
80000000 USD
us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
160000000 USD
CY2017Q3 us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
0 USD
us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
15000000 USD
CY2016Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1106000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
3176000000 USD
CY2017Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1222000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
3580000000 USD
CY2016Q3 us-gaap Restructuring Charges
RestructuringCharges
5000000 USD
us-gaap Restructuring Charges
RestructuringCharges
35000000 USD
CY2017Q3 us-gaap Restructuring Charges
RestructuringCharges
7000000 USD
us-gaap Restructuring Charges
RestructuringCharges
34000000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
87000000 USD
CY2017Q3 us-gaap Restructuring Reserve
RestructuringReserve
56000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4378000000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6547000000 USD
CY2016Q3 us-gaap Revenues
Revenues
6432000000 USD
us-gaap Revenues
Revenues
18842000000 USD
CY2017Q3 us-gaap Revenues
Revenues
6995000000 USD
us-gaap Revenues
Revenues
20477000000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1381000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4202000000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1452000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4324000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
278000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
288000000 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
377000000 USD
CY2017Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
800000000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
1323000000 USD
CY2017Q3 us-gaap Short Term Investments
ShortTermInvestments
1108000000 USD
us-gaap Stock Issued1
StockIssued1
3923000000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
CY2017Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
5000000000.0 USD
CY2017Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
4500000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
4636000000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
6687000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
162387762 shares
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
171296169 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7800000 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
10852000000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
11419000000 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1640000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1633000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1603000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1602000000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1632000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1624000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1597000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1596000000 shares

Files In Submission

Name View Source Status
0001551152-17-000035-index-headers.html Edgar Link pending
0001551152-17-000035-index.html Edgar Link pending
0001551152-17-000035.txt Edgar Link pending
0001551152-17-000035-xbrl.zip Edgar Link pending
abbv-20170930.xml Edgar Link completed
abbv-20170930.xsd Edgar Link pending
abbv-20170930x10q.htm Edgar Link pending
abbv-20170930xex311.htm Edgar Link pending
abbv-20170930xex312.htm Edgar Link pending
abbv-20170930xex321.htm Edgar Link pending
abbv-20170930xex322.htm Edgar Link pending
abbv-20170930_cal.xml Edgar Link unprocessable
abbv-20170930_def.xml Edgar Link unprocessable
abbv-20170930_lab.xml Edgar Link unprocessable
abbv-20170930_pre.xml Edgar Link unprocessable
abbvieimage1a06.jpg Edgar Link pending
abbvieimage2a04.gif Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending