AbbVie Inc.
10-K · 2020-02-21T00:00:00Z · 0001551152-20-000007100 tables
Cover (2)
Statements (7)
- R2.htmConsolidated Statements of Earnings
1001000 - Statement - Consolidated Statements of Earnings
- R3.htmConsolidated Statements of Comprehensive Income
1002000 - Statement - Consolidated Statements of Comprehensive Income
- R4.htmConsolidated Statements of Comprehensive Income (Parenthetical)
1002501 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R5.htmConsolidated Balance Sheets
1003000 - Statement - Consolidated Balance Sheets
- R6.htmConsolidated Balance Sheets (Parenthetical)
1003501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R7.htmConsolidated Statements of Equity
1004000 - Statement - Consolidated Statements of Equity
- R8.htmConsolidated Statements of Cash Flows
1005000 - Statement - Consolidated Statements of Cash Flows
Notes (17)
- R9.htmBackground and Basis of Presentation
2101100 - Disclosure - Background and Basis of Presentation
- R10.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R11.htmSupplemental Financial Information
2102100 - Disclosure - Supplemental Financial Information
- R12.htmEarnings Per Share
2103100 - Disclosure - Earnings Per Share
- R13.htmLicensing, Acquisitions, and Other Arrangements
2104100 - Disclosure - Licensing, Acquisitions, and Other Arrangements
- R14.htmCollaboration with Janssen Biotech, Inc.
2105100 - Disclosure - Collaboration with Janssen Biotech, Inc.
- R15.htmGoodwill and Intangible Assets
2106100 - Disclosure - Goodwill and Intangible Assets
- R16.htmRestructuring Plans
2107100 - Disclosure - Restructuring Plans
- R17.htmLeases
2108100 - Disclosure - Leases
- R18.htmDebt, Credit Facilities, and Commitments and Contingencies
2110100 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies
- R19.htmFinancial Instruments and Fair Value Measures
2110100 - Disclosure - Financial Instruments and Fair Value Measures
- R20.htmPost-Employment Benefits
2111100 - Disclosure - Post-Employment Benefits
- R21.htmEquity
2112100 - Disclosure - Equity
- R22.htmIncome Taxes
2113100 - Disclosure - Income Taxes
- R23.htmLegal Proceedings and Contingencies
2114100 - Disclosure - Legal Proceedings and Contingencies
- R24.htmSegment and Geographic Area Information
2115100 - Disclosure - Segment and Geographic Area Information
- R25.htmQuarterly Financial Data (unaudited)
2116100 - Disclosure - Quarterly Financial Data (unaudited)
Policies (1)
Tables (14)
- R27.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R28.htmSupplemental Financial Information (Tables)
2302301 - Disclosure - Supplemental Financial Information (Tables)
- R29.htmEarnings Per Share (Tables)
2303301 - Disclosure - Earnings Per Share (Tables)
- R30.htmCollaboration with Janssen Biotech, Inc. (Tables)
2305301 - Disclosure - Collaboration with Janssen Biotech, Inc. (Tables)
- R31.htmGoodwill and Intangible Assets (Tables)
2306301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R32.htmRestructuring Plans (Tables)
2307301 - Disclosure - Restructuring Plans (Tables)
- R33.htmLeases (Tables)
2308301 - Disclosure - Leases (Tables)
- R34.htmDebt, Credit Facilities, and Commitments and Contingencies (Tables)
2310301 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies (Tables)
- R35.htmFinancial Instruments and Fair Value Measures (Tables)
2310301 - Disclosure - Financial Instruments and Fair Value Measures (Tables)
- R36.htmPost-Employment Benefits (Tables)
2311301 - Disclosure - Post-Employment Benefits (Tables)
- R37.htmEquity (Tables)
2312301 - Disclosure - Equity (Tables)
- R38.htmIncome Taxes (Tables)
2313301 - Disclosure - Income Taxes (Tables)
- R39.htmSegment and Geographic Area Information (Tables)
2315301 - Disclosure - Segment and Geographic Area Information (Tables)
- R40.htmQuarterly Financial Data (unaudited) (Tables)
2316301 - Disclosure - Quarterly Financial Data (unaudited) (Tables)
Details (59)
- R41.htmBackground and Basis of Presentation (Details)
2401401 - Disclosure - Background and Basis of Presentation (Details)
- R42.htmSummary of Significant Accounting Policies - Additional information (Details)
2401403 - Disclosure - Summary of Significant Accounting Policies - Additional information (Details)
- R43.htmSummary of Significant Accounting Policies - Schedule of Inventories (Details)
2401404 - Disclosure - Summary of Significant Accounting Policies - Schedule of Inventories (Details)
- R44.htmSummary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
2401405 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
- R45.htmSupplemental Financial Information (Details)
2402402 - Disclosure - Supplemental Financial Information (Details)
- R46.htmEarnings Per Share (Details)
2403402 - Disclosure - Earnings Per Share (Details)
- R47.htmLicensing, Acquisitions, and Other Arrangements - Proposed Acquisition of Allergan plc (Details)
2404401 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Proposed Acquisition of Allergan plc (Details)
- R48.htmLicensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
2404402 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
- R49.htmCollaboration with Janssen Biotech, Inc. (Details)
2405402 - Disclosure - Collaboration with Janssen Biotech, Inc. (Details)
- R50.htmGoodwill and Intangible Assets - Goodwill (Details)
2406402 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R51.htmGoodwill and Intangible Assets - Summary of Intangible Assets (Details)
2406403 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets (Details)
- R52.htmGoodwill and Intangible Assets - Indefinite-Lived Intangible Assets (Details)
2406404 - Disclosure - Goodwill and Intangible Assets - Indefinite-Lived Intangible Assets (Details)
- R53.htmGoodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
2406405 - Disclosure - Goodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
- R54.htmRestructuring Plans (Details)
2407402 - Disclosure - Restructuring Plans (Details)
- R55.htmLeases - Balance Sheet Disclosure (Details)
2408402 - Disclosure - Leases - Balance Sheet Disclosure (Details)
- R56.htmLeases - Cost (Details)
2408403 - Disclosure - Leases - Cost (Details)
- R57.htmLeases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
2408404 - Disclosure - Leases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
- R58.htmLeases - Cash Flow Disclosure (Details)
2408405 - Disclosure - Leases - Cash Flow Disclosure (Details)
- R59.htmLeases - Maturities of Lease Liabilities (Details)
2408406 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R60.htmDebt, Credit Facilities, and Commitments and Contingencies - Summary of Long-Term Debt (Details)
2410402 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies - Summary of Long-Term Debt (Details)
- R61.htmFinancial Instruments and Fair Value Measures - Financial Instruments (Details)
2410402 - Disclosure - Financial Instruments and Fair Value Measures - Financial Instruments (Details)
- R62.htmDebt, Credit Facilities, and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
2410403 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
- R63.htmFinancial Instruments and Fair Value Measures - Amount of Gain/(Loss) Recognized For Derivative Instruments (Details)
2410403 - Disclosure - Financial Instruments and Fair Value Measures - Amount of Gain/(Loss) Recognized For Derivative Instruments (Details)
- R64.htmDebt, Credit Facilities, and Commitments and Contingencies - Short-Term Borrowings (Details)
2410404 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies - Short-Term Borrowings (Details)
- R65.htmFinancial Instruments and Fair Value Measures - Fair Value Measures (Details)
2410404 - Disclosure - Financial Instruments and Fair Value Measures - Fair Value Measures (Details)
- R66.htmDebt, Credit Facilities, and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
2410405 - Disclosure - Debt, Credit Facilities, and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
- R67.htmFinancial Instruments and Fair Value Measures - Transfer of Assets or Liabilities Between The Fair Value Measurement Levels (Details)
2410405 - Disclosure - Financial Instruments and Fair Value Measures - Transfer of Assets or Liabilities Between The Fair Value Measurement Levels (Details)
- R68.htmFinancial Instruments and Fair Value Measures - Bases Used to Measure The Approximate Fair Value of Financial Instruments (Details)
2410406 - Disclosure - Financial Instruments and Fair Value Measures - Bases Used to Measure The Approximate Fair Value of Financial Instruments (Details)
- R69.htmFinancial Instruments and Fair Value Measures - Available-for-sale Securities (Details)
2410407 - Disclosure - Financial Instruments and Fair Value Measures - Available-for-sale Securities (Details)
- R70.htmFinancial Instruments and Fair Value Measures - Concentrations of Risk (Details)
2410408 - Disclosure - Financial Instruments and Fair Value Measures - Concentrations of Risk (Details)
- R71.htmPost-Employment Benefits - Additional Information (Details)
2411402 - Disclosure - Post-Employment Benefits - Additional Information (Details)
- R72.htmPost-Employment Benefits - Benefit Plan Information (Details)
2411403 - Disclosure - Post-Employment Benefits - Benefit Plan Information (Details)
- R73.htmPost-Employment Benefits - Pretax Gains and Losses Included in Other Comprehensive Income (Loss) (Details)
2411404 - Disclosure - Post-Employment Benefits - Pretax Gains and Losses Included in Other Comprehensive Income (Loss) (Details)
- R74.htmPost-Employment Benefits - Net Periodic Benefit Cost (Details)
2411405 - Disclosure - Post-Employment Benefits - Net Periodic Benefit Cost (Details)
- R75.htmPost-Employment Benefits - Weighted-Average Assumptions Used in Determining Benefit Obligation at Measurement Date (Details)
2411406 - Disclosure - Post-Employment Benefits - Weighted-Average Assumptions Used in Determining Benefit Obligation at Measurement Date (Details)
- R76.htmPost-Employment Benefits - Weighted-Average Assumptions Used in Determining Net Periodic Benefit Cost (Details)
2411407 - Disclosure - Post-Employment Benefits - Weighted-Average Assumptions Used in Determining Net Periodic Benefit Cost (Details)
- R77.htmPost-Employment Benefits - Effect of a One Percent Change in Assumed Health Care Cost Trend Rates (Details)
2411408 - Disclosure - Post-Employment Benefits - Effect of a One Percent Change in Assumed Health Care Cost Trend Rates (Details)
- R78.htmPost-Employment Benefits - Defined Benefit Pension Plan Assets (Details)
2411409 - Disclosure - Post-Employment Benefits - Defined Benefit Pension Plan Assets (Details)
- R79.htmPost-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
2411410 - Disclosure - Post-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
- R80.htmEquity - Stock-Based Compensation (Details)
2412402 - Disclosure - Equity - Stock-Based Compensation (Details)
- R81.htmEquity - Stock Options (Details)
2412403 - Disclosure - Equity - Stock Options (Details)
- R82.htmEquity - RSUs and Performance Shares (Details)
2412404 - Disclosure - Equity - RSUs and Performance Shares (Details)
- R83.htmEquity - Cash Dividends (Details)
2412405 - Disclosure - Equity - Cash Dividends (Details)
- R84.htmEquity - Share Repurchase Program (Details)
2412406 - Disclosure - Equity - Share Repurchase Program (Details)
- R85.htmEquity - Accumulated Other Comprehensive Loss (Details)
2412407 - Disclosure - Equity - Accumulated Other Comprehensive Loss (Details)
- R86.htmEquity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
2412408 - Disclosure - Equity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
- R87.htmEquity - Other (Details)
2412409 - Disclosure - Equity - Other (Details)
- R88.htmIncome Taxes - Earnings Before Income Tax Expense (Details)
2413402 - Disclosure - Income Taxes - Earnings Before Income Tax Expense (Details)
- R89.htmIncome Taxes - Income Tax Expense (Details)
2413403 - Disclosure - Income Taxes - Income Tax Expense (Details)
- R90.htmIncome Taxes - Impacts Related to U.S. Tax Reform (Details)
2413404 - Disclosure - Income Taxes - Impacts Related to U.S. Tax Reform (Details)
- R91.htmIncome Taxes - Effective Tax Rate Reconciliation (Details)
2413405 - Disclosure - Income Taxes - Effective Tax Rate Reconciliation (Details)
- R92.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2413406 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R93.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2413407 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R94.htmLegal Proceedings and Contingencies (Details)
2414401 - Disclosure - Legal Proceedings and Contingencies (Details)
- R95.htmSegment and Geographic Area Information - Additional Information (Details)
2415402 - Disclosure - Segment and Geographic Area Information - Additional Information (Details)
- R96.htmSegment and Geographic Area Information - Disaggregation of Revenue (Details)
2415403 - Disclosure - Segment and Geographic Area Information - Disaggregation of Revenue (Details)
- R97.htmSegment and Geographic Area Information - Net Revenues to External Customers by Geographic Area (Details)
2415404 - Disclosure - Segment and Geographic Area Information - Net Revenues to External Customers by Geographic Area (Details)
- R98.htmSegment and Geographic Area Information - Long-lived Assets by Geographic Region (Details)
2415405 - Disclosure - Segment and Geographic Area Information - Long-lived Assets by Geographic Region (Details)
- R99.htmQuarterly Financial Data (unaudited) (Details)
2416402 - Disclosure - Quarterly Financial Data (unaudited) (Details)