AbbVie Inc.
10-K · 2022-02-18T00:00:00Z · 0001551152-22-000007102 tables
Cover (1)
Statements (6)
- R4.htmConsolidated Statements of Comprehensive Income
1002004 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Statements of Comprehensive Income (Parenthetical)
1003005 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmConsolidated Balance Sheets
1004006 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
1005007 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Equity
1006008 - Statement - Consolidated Statements of Equity
- R9.htmConsolidated Statements of Cash Flows
1007009 - Statement - Consolidated Statements of Cash Flows
Notes (18)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R10.htmBackground and Basis of Presentation
2101101 - Disclosure - Background and Basis of Presentation
- R11.htmSummary of Significant Accounting Policies
2103102 - Disclosure - Summary of Significant Accounting Policies
- R12.htmSupplemental Financial Information
2109103 - Disclosure - Supplemental Financial Information
- R13.htmEarnings Per Share
2112104 - Disclosure - Earnings Per Share
- R14.htmLicensing, Acquisitions, and Other Arrangements
2115105 - Disclosure - Licensing, Acquisitions, and Other Arrangements
- R15.htmCollaborations
2121106 - Disclosure - Collaborations
- R16.htmGoodwill and Intangible Assets
2124107 - Disclosure - Goodwill and Intangible Assets
- R17.htmIntegration and Restructuring Plans
2130108 - Disclosure - Integration and Restructuring Plans
- R18.htmLeases
2133109 - Disclosure - Leases
- R19.htmDebt, Credit Facilities and Commitments and Contingencies
2140110 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies
- R20.htmFinancial Instruments and Fair Value Measures
2146111 - Disclosure - Financial Instruments and Fair Value Measures
- R21.htmPost-Employment Benefits
2155112 - Disclosure - Post-Employment Benefits
- R22.htmEquity
2166113 - Disclosure - Equity
- R23.htmIncome Taxes
2176114 - Disclosure - Income Taxes
- R24.htmLegal Proceedings and Contingencies
2183115 - Disclosure - Legal Proceedings and Contingencies
- R25.htmSegment and Geographic Area Information
2185116 - Disclosure - Segment and Geographic Area Information
- R26.htmFourth Quarter Financial Results (unaudited)
2191117 - Disclosure - Fourth Quarter Financial Results (unaudited)
Policies (1)
Tables (15)
- R28.htmSummary of Significant Accounting Policies (Tables)
2305301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R29.htmSupplemental Financial Information (Tables)
2310302 - Disclosure - Supplemental Financial Information (Tables)
- R30.htmEarnings Per Share (Tables)
2313303 - Disclosure - Earnings Per Share (Tables)
- R31.htmLicensing, Acquisitions, and Other Arrangements (Tables)
2316304 - Disclosure - Licensing, Acquisitions, and Other Arrangements (Tables)
- R32.htmCollaborations (Tables)
2322305 - Disclosure - Collaborations (Tables)
- R33.htmGoodwill and Intangible Assets (Tables)
2325306 - Disclosure - Goodwill and Intangible Assets (Tables)
- R34.htmIntegration and Restructuring Plans (Tables)
2331307 - Disclosure - Integration and Restructuring Plans (Tables)
- R35.htmLeases (Tables)
2334308 - Disclosure - Leases (Tables)
- R36.htmDebt, Credit Facilities and Commitments and Contingencies (Tables)
2341309 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies (Tables)
- R37.htmFinancial Instruments and Fair Value Measures (Tables)
2347310 - Disclosure - Financial Instruments and Fair Value Measures (Tables)
- R38.htmPost-Employment Benefits (Tables)
2356311 - Disclosure - Post-Employment Benefits (Tables)
- R39.htmEquity (Tables)
2367312 - Disclosure - Equity (Tables)
- R40.htmIncome Taxes (Tables)
2377313 - Disclosure - Income Taxes (Tables)
- R41.htmSegment and Geographic Area Information (Tables)
2386314 - Disclosure - Segment and Geographic Area Information (Tables)
- R42.htmFourth Quarter Financial Results (unaudited) (Tables)
2392315 - Disclosure - Fourth Quarter Financial Results (unaudited) (Tables)
Details (60)
- R43.htmBackground and Basis of Presentation (Details)
2402401 - Disclosure - Background and Basis of Presentation (Details)
- R44.htmSummary of Significant Accounting Policies - Additional information (Details)
2406402 - Disclosure - Summary of Significant Accounting Policies - Additional information (Details)
- R45.htmSummary of Significant Accounting Policies - Schedule of Inventories (Details)
2407403 - Disclosure - Summary of Significant Accounting Policies - Schedule of Inventories (Details)
- R46.htmSummary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
2408404 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
- R47.htmSupplemental Financial Information (Details)
2411405 - Disclosure - Supplemental Financial Information (Details)
- R48.htmEarnings Per Share (Details)
2414406 - Disclosure - Earnings Per Share (Details)
- R49.htmLicensing, Acquisitions, and Other Arrangements - Acquisition of Allergan (Details)
2417407 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Acquisition of Allergan (Details)
- R50.htmLicensing, Acquisitions, and Other Arrangements - Acquisition of Soliton, Inc. (Details)
2418408 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Acquisition of Soliton, Inc. (Details)
- R51.htmLicensing, Acquisition, and Other Arrangements - Acquisition of Luminera (Details)
2419409 - Disclosure - Licensing, Acquisition, and Other Arrangements - Acquisition of Luminera (Details)
- R52.htmLicensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
2420410 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
- R53.htmCollaborations (Details)
2423411 - Disclosure - Collaborations (Details)
- R54.htmGoodwill and Intangible Assets - Goodwill (Details)
2426412 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R55.htmGoodwill and Intangible Assets - Summary of Intangible Assets (Details)
2427413 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets (Details)
- R56.htmGoodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
2428414 - Disclosure - Goodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
- R57.htmGoodwill and Intangible Assets - Indefinite-Lived Intangible Assets (Details)
2429415 - Disclosure - Goodwill and Intangible Assets - Indefinite-Lived Intangible Assets (Details)
- R58.htmIntegration and Restructuring Plans (Details)
2432416 - Disclosure - Integration and Restructuring Plans (Details)
- R59.htmLeases - Balance Sheet Disclosure (Details)
2435417 - Disclosure - Leases - Balance Sheet Disclosure (Details)
- R60.htmLeases - Cost (Details)
2436418 - Disclosure - Leases - Cost (Details)
- R61.htmLeases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
2437419 - Disclosure - Leases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
- R62.htmLeases - Cash Flow Disclosure (Details)
2438420 - Disclosure - Leases - Cash Flow Disclosure (Details)
- R63.htmLeases - Maturities of Lease Liabilities (Details)
2439421 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R64.htmDebt, Credit Facilities and Commitments and Contingencies - Summary of Long-Term Debt (Details)
2442422 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Summary of Long-Term Debt (Details)
- R65.htmDebt, Credit Facilities and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
2443423 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
- R66.htmDebt, Credit Facilities and Commitments and Contingencies - Short-Term Borrowings (Details)
2444424 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Short-Term Borrowings (Details)
- R67.htmDebt, Credit Facilities and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
2445425 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
- R68.htmFinancial Instruments and Fair Value Measures - Financial Instruments (Details)
2448426 - Disclosure - Financial Instruments and Fair Value Measures - Financial Instruments (Details)
- R69.htmFinancial Instruments and Fair Value Measures - Amount of Gain/(Loss) Recognized For Derivative Instruments (Details)
2449427 - Disclosure - Financial Instruments and Fair Value Measures - Amount of Gain/(Loss) Recognized For Derivative Instruments (Details)
- R70.htmFinancial Instruments and Fair Value Measures - Fair Value Measures (Details)
2450428 - Disclosure - Financial Instruments and Fair Value Measures - Fair Value Measures (Details)
- R71.htmFinancial Instruments and Fair Value Measures - Significant Level 3 Unobservable Inputs (Details)
2451429 - Disclosure - Financial Instruments and Fair Value Measures - Significant Level 3 Unobservable Inputs (Details)
- R72.htmFinancial Instruments and Fair Value Measures - Transfers of Assets or Liabilities Into or Out of Level 3 of the Fair Value Hierarchy (Details)
2452430 - Disclosure - Financial Instruments and Fair Value Measures - Transfers of Assets or Liabilities Into or Out of Level 3 of the Fair Value Hierarchy (Details)
- R73.htmFinancial Instruments and Fair Value Measures - Bases Used to Measure The Approximate Fair Value of Financial Instruments (Details)
2453431 - Disclosure - Financial Instruments and Fair Value Measures - Bases Used to Measure The Approximate Fair Value of Financial Instruments (Details)
- R74.htmFinancial Instruments and Fair Value Measures - Concentrations of Risk (Details)
2454432 - Disclosure - Financial Instruments and Fair Value Measures - Concentrations of Risk (Details)
- R75.htmPost-Employment Benefits - Additional Information (Details)
2457433 - Disclosure - Post-Employment Benefits - Additional Information (Details)
- R76.htmPost-Employment Benefits - Benefit Plan Information (Details)
2458434 - Disclosure - Post-Employment Benefits - Benefit Plan Information (Details)
- R77.htmPost-Employment Benefits - Information For Pension Plans With A Projected Benefit Obligation And An Accumulated Benefit Obligation In Excess Of Plan Assets (Details)
2459435 - Disclosure - Post-Employment Benefits - Information For Pension Plans With A Projected Benefit Obligation And An Accumulated Benefit Obligation In Excess Of Plan Assets (Details)
- R78.htmPost-Employment Benefits - Pretax Gains and Losses Included in Other Comprehensive Income (Loss) (Details)
2460436 - Disclosure - Post-Employment Benefits - Pretax Gains and Losses Included in Other Comprehensive Income (Loss) (Details)
- R79.htmPost-Employment Benefits - Net Periodic Benefit Cost (Details)
2461437 - Disclosure - Post-Employment Benefits - Net Periodic Benefit Cost (Details)
- R80.htmPost-Employment Benefits - Weighted-Average Assumptions Used in Determining Benefit Obligation at Measurement Date (Details)
2462438 - Disclosure - Post-Employment Benefits - Weighted-Average Assumptions Used in Determining Benefit Obligation at Measurement Date (Details)
- R81.htmPost-Employment Benefits - Weighted-Average Assumptions Used in Determining Net Periodic Benefit Cost (Details)
2463439 - Disclosure - Post-Employment Benefits - Weighted-Average Assumptions Used in Determining Net Periodic Benefit Cost (Details)
- R82.htmPost-Employment Benefits - Defined Benefit Pension Plan Assets (Details)
2464440 - Disclosure - Post-Employment Benefits - Defined Benefit Pension Plan Assets (Details)
- R83.htmPost-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
2465441 - Disclosure - Post-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
- R84.htmEquity - Stock-Based Compensation (Details)
2468442 - Disclosure - Equity - Stock-Based Compensation (Details)
- R85.htmEquity - Stock Options (Details)
2469443 - Disclosure - Equity - Stock Options (Details)
- R86.htmEquity - RSUs and Performance Shares (Details)
2470444 - Disclosure - Equity - RSUs and Performance Shares (Details)
- R87.htmEquity - Cash Dividends (Details)
2471445 - Disclosure - Equity - Cash Dividends (Details)
- R88.htmEquity - Share Repurchase Program (Details)
2472446 - Disclosure - Equity - Share Repurchase Program (Details)
- R89.htmEquity - Accumulated Other Comprehensive Loss (Details)
2473447 - Disclosure - Equity - Accumulated Other Comprehensive Loss (Details)
- R90.htmEquity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
2474448 - Disclosure - Equity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
- R91.htmEquity - Other (Details)
2475449 - Disclosure - Equity - Other (Details)
- R92.htmIncome Taxes - Earnings Before Income Tax Expense (Details)
2478450 - Disclosure - Income Taxes - Earnings Before Income Tax Expense (Details)
- R93.htmIncome Taxes - Income Tax Expense (Details)
2479451 - Disclosure - Income Taxes - Income Tax Expense (Details)
- R94.htmIncome Taxes - Effective Tax Rate Reconciliation (Details)
2480452 - Disclosure - Income Taxes - Effective Tax Rate Reconciliation (Details)
- R95.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2481453 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R96.htmIncome Taxes - Unrecognized Tax Benefits (Details)
2482454 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R97.htmLegal Proceedings and Contingencies (Details)
2484455 - Disclosure - Legal Proceedings and Contingencies (Details)
- R98.htmSegment and Geographic Area Information - Additional Information (Details)
2487456 - Disclosure - Segment and Geographic Area Information - Additional Information (Details)
- R99.htmSegment and Geographic Area Information - Disaggregation of Revenue (Details)
2488457 - Disclosure - Segment and Geographic Area Information - Disaggregation of Revenue (Details)
- R100.htmSegment and Geographic Area Information - Net Revenues to External Customers by Geographic Area (Details)
2489458 - Disclosure - Segment and Geographic Area Information - Net Revenues to External Customers by Geographic Area (Details)
- R101.htmSegment and Geographic Area Information - Long-lived Assets by Geographic Region (Details)
2490459 - Disclosure - Segment and Geographic Area Information - Long-lived Assets by Geographic Region (Details)
- R102.htmFourth Quarter Financial Results (unaudited) (Details)
2493460 - Disclosure - Fourth Quarter Financial Results (unaudited) (Details)