v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Supplemental Financial Information [Abstract]  
Schedule of Other Current Assets
Dollars in millionsMarch 31,
2026
December 31, 2025
Income taxes$2,565 $2,920 
Research and development834 753 
Contract assets149 192 
Other1,050 748 
Other current assets$4,597 $4,613 
Schedule of Other Assets, Noncurrent
Dollars in millionsMarch 31,
2026
December 31, 2025
Equity investments (Note 9)$1,875 $2,096 
Operating leases
1,528 1,582 
Inventories (Note 12)
1,549 1,650 
Pension and postretirement330 330 
Research and development247 250 
Other554 566 
Other non-current assets$6,082 $6,474 
Schedule of Other Current Liabilities
Dollars in millionsMarch 31,
2026
December 31, 2025
Rebates and discounts$5,301 $8,844 
Income taxes909 979 
Employee compensation and benefits496 1,561 
Research and development1,514 1,434 
Dividends1,286 1,283 
Interest507 484 
Royalties452 537 
Operating leases199 202 
Other1,952 2,256 
Other current liabilities$12,616 $17,581 
Other Noncurrent Liabilities
Dollars in millionsMarch 31,
2026
December 31, 2025
Income taxes $1,311 $1,407 
Pension and postretirement317 330 
Operating leases
1,770 1,826 
Deferred income155 169 
Deferred compensation476 487 
Contingent value rights (Note 9)
607 607 
Other216 216 
Other non-current liabilities$4,853 $5,043