| Assets |
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| Current assets: |
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Cash and cash equivalents (Note 4)
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| Restricted cash (Note 4) |
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| Marketable securities |
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Accounts receivable, trade, less allowances $187 (2025, $183)
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Inventories (Note 2)
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| Prepaid expenses and other |
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| Total current assets of discontinued operations |
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Total current assets
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Property, plant and equipment at cost
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Less: accumulated depreciation
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Property, plant and equipment, net
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Intangible assets, net (Note 3)
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Goodwill (Note 3)
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| Deferred taxes on income (Note 5) |
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Other assets
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| Noncurrent assets of discontinued operations |
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Total assets
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| Liabilities and shareholders’ equity |
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| Current liabilities: |
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Loans and notes payable
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Accounts payable
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Accrued liabilities
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| Accrued rebates, returns and promotions |
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| Accrued compensation and employee related obligations |
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| Accrued taxes on income (Note 5) |
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| Current liabilities of discontinued operations |
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Total current liabilities
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Long-term debt (Note 4)
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Deferred taxes on income (Note 5)
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| Employee related obligations (Note 6) |
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| Long-term taxes payable (Note 5) |
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Other liabilities
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| Noncurrent liabilities of discontinued operations |
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Total liabilities
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| Shareholders’ equity: |
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| Preferred stock — without par value (authorized and unissued 2,000,000 shares) |
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Common stock — par value $1.00 per share (authorized 4,320,000,000 shares; issued 3,119,843,000 shares)
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| Accumulated other comprehensive income (loss) (Note 7) |
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Retained earnings and Additional paid-in capital
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| Stockholders' Equity before Treasury Stock |
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Less: common stock held in treasury, at cost (712,725,000 and 711,904,000 shares)
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Total shareholders’ equity
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| Stockholders' Equity Attributable to Noncontrolling Interest |
|
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|
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|
|
Total liabilities and shareholders’ equity
|
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