AbbVie Inc.
10-K · 2023-02-17T00:00:00Z · 0001551152-23-000011102 tables
Cover (2)
Statements (7)
- R3.htmConsolidated Statements of Earnings
0000003 - Statement - Consolidated Statements of Earnings
- R4.htmConsolidated Statements of Comprehensive Income
0000004 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Statements of Comprehensive Income (Parenthetical)
0000005 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmConsolidated Balance Sheets
0000006 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
0000007 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Equity
0000008 - Statement - Consolidated Statements of Equity
- R9.htmConsolidated Statements of Cash Flows
0000009 - Statement - Consolidated Statements of Cash Flows
Notes (17)
- R10.htmBackground and Basis of Presentation
0000010 - Disclosure - Background and Basis of Presentation
- R11.htmSummary of Significant Accounting Policies
0000011 - Disclosure - Summary of Significant Accounting Policies
- R12.htmSupplemental Financial Information
0000012 - Disclosure - Supplemental Financial Information
- R13.htmEarnings Per Share
0000013 - Disclosure - Earnings Per Share
- R14.htmLicensing, Acquisitions, and Other Arrangements
0000014 - Disclosure - Licensing, Acquisitions, and Other Arrangements
- R15.htmCollaborations
0000015 - Disclosure - Collaborations
- R16.htmGoodwill and Intangible Assets
0000016 - Disclosure - Goodwill and Intangible Assets
- R17.htmIntegration and Restructuring Plans
0000017 - Disclosure - Integration and Restructuring Plans
- R18.htmLeases
0000018 - Disclosure - Leases
- R19.htmDebt, Credit Facilities and Commitments and Contingencies
0000019 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies
- R20.htmFinancial Instruments and Fair Value Measures
0000020 - Disclosure - Financial Instruments and Fair Value Measures
- R21.htmPost-Employment Benefits
0000021 - Disclosure - Post-Employment Benefits
- R22.htmEquity
0000022 - Disclosure - Equity
- R23.htmIncome Taxes
0000023 - Disclosure - Income Taxes
- R24.htmLegal Proceedings and Contingencies
0000024 - Disclosure - Legal Proceedings and Contingencies
- R25.htmSegment and Geographic Area Information
0000025 - Disclosure - Segment and Geographic Area Information
- R26.htmFourth Quarter Financial Results (unaudited)
0000026 - Disclosure - Fourth Quarter Financial Results (unaudited)
Policies (1)
Tables (15)
- R28.htmSummary of Significant Accounting Policies (Tables)
0000028 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R29.htmSupplemental Financial Information (Tables)
0000029 - Disclosure - Supplemental Financial Information (Tables)
- R30.htmEarnings Per Share (Tables)
0000030 - Disclosure - Earnings Per Share (Tables)
- R31.htmLicensing, Acquisitions, and Other Arrangements (Tables)
0000031 - Disclosure - Licensing, Acquisitions, and Other Arrangements (Tables)
- R32.htmCollaborations (Tables)
0000032 - Disclosure - Collaborations (Tables)
- R33.htmGoodwill and Intangible Assets (Tables)
0000033 - Disclosure - Goodwill and Intangible Assets (Tables)
- R34.htmIntegration and Restructuring Plans (Tables)
0000034 - Disclosure - Integration and Restructuring Plans (Tables)
- R35.htmLeases (Tables)
0000035 - Disclosure - Leases (Tables)
- R36.htmDebt, Credit Facilities and Commitments and Contingencies (Tables)
0000036 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies (Tables)
- R37.htmFinancial Instruments and Fair Value Measures (Tables)
0000037 - Disclosure - Financial Instruments and Fair Value Measures (Tables)
- R38.htmPost-Employment Benefits (Tables)
0000038 - Disclosure - Post-Employment Benefits (Tables)
- R39.htmEquity (Tables)
0000039 - Disclosure - Equity (Tables)
- R40.htmIncome Taxes (Tables)
0000040 - Disclosure - Income Taxes (Tables)
- R41.htmSegment and Geographic Area Information (Tables)
0000041 - Disclosure - Segment and Geographic Area Information (Tables)
- R42.htmFourth Quarter Financial Results (unaudited) (Tables)
0000042 - Disclosure - Fourth Quarter Financial Results (unaudited) (Tables)
Details (60)
- R43.htmBackground and Basis of Presentation (Details)
0000043 - Disclosure - Background and Basis of Presentation (Details)
- R44.htmSummary of Significant Accounting Policies - Additional information (Details)
0000044 - Disclosure - Summary of Significant Accounting Policies - Additional information (Details)
- R45.htmSummary of Significant Accounting Policies - Schedule of Inventories (Details)
0000045 - Disclosure - Summary of Significant Accounting Policies - Schedule of Inventories (Details)
- R46.htmSummary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
0000046 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property and Equipment, Net (Details)
- R47.htmSupplemental Financial Information (Details)
0000047 - Disclosure - Supplemental Financial Information (Details)
- R48.htmEarnings Per Share (Details)
0000048 - Disclosure - Earnings Per Share (Details)
- R49.htmLicensing, Acquisitions, and Other Arrangement- Acquisitions of DJS (Details)
0000049 - Disclosure - Licensing, Acquisitions, and Other Arrangement- Acquisitions of DJS (Details)
- R50.htmLicensing, Acquisitions, and Other Arrangements - Acquisition of Soliton, Inc. (Details)
0000050 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Acquisition of Soliton, Inc. (Details)
- R51.htmLicensing, Acquisition, and Other Arrangements - Acquisition of Luminera (Details)
0000051 - Disclosure - Licensing, Acquisition, and Other Arrangements - Acquisition of Luminera (Details)
- R52.htmLicensing, Acquisitions, and Other Arrangements - Acquisition of Allergan (Details)
0000052 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Acquisition of Allergan (Details)
- R53.htmLicensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
0000053 - Disclosure - Licensing, Acquisitions, and Other Arrangements - Other Licensing & Acquisitions Activity (Details)
- R54.htmCollaborations (Details)
0000054 - Disclosure - Collaborations (Details)
- R55.htmGoodwill and Intangible Assets - Goodwill (Details)
0000055 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R56.htmGoodwill and Intangible Assets - Summary of Intangible Assets (Details)
0000056 - Disclosure - Goodwill and Intangible Assets - Summary of Intangible Assets (Details)
- R57.htmGoodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
0000057 - Disclosure - Goodwill and Intangible Assets - Definite-Lived Intangible Assets (Details)
- R58.htmIntegration and Restructuring Plans (Details)
0000058 - Disclosure - Integration and Restructuring Plans (Details)
- R59.htmLeases - Balance Sheet Disclosure (Details)
0000059 - Disclosure - Leases - Balance Sheet Disclosure (Details)
- R60.htmLeases - Cost (Details)
0000060 - Disclosure - Leases - Cost (Details)
- R61.htmLeases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
0000061 - Disclosure - Leases - Weighted-Average Remaining Lease Term and Discount Rate (Details)
- R62.htmLeases - Cash Flow Disclosure (Details)
0000062 - Disclosure - Leases - Cash Flow Disclosure (Details)
- R63.htmLeases - Maturities of Lease Liabilities (Details)
0000063 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R64.htmDebt, Credit Facilities and Commitments and Contingencies - Summary of Long-Term Debt (Details)
0000064 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Summary of Long-Term Debt (Details)
- R65.htmDebt, Credit Facilities and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
0000065 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Summary of Maturities of Long-Term Debt (Details)
- R66.htmDebt, Credit Facilities and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
0000066 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Long-Term Debt - Additional Information (Details)
- R67.htmDebt, Credit Facilities and Commitments and Contingencies - Short-Term Borrowings (Details)
0000067 - Disclosure - Debt, Credit Facilities and Commitments and Contingencies - Short-Term Borrowings (Details)
- R68.htmFinancial Instruments and Fair Value Measures - Financial Instruments (Details)
0000068 - 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)
0000069 - 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)
0000070 - Disclosure - Financial Instruments and Fair Value Measures - Fair Value Measures (Details)
- R71.htmFinancial Instruments and Fair Value Measures - Significant Level 3 Unobservable Inputs (Details)
0000071 - 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)
0000072 - 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)
0000073 - 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)
0000074 - Disclosure - Financial Instruments and Fair Value Measures - Concentrations of Risk (Details)
- R75.htmPost-Employment Benefits - Additional Information (Details)
0000075 - Disclosure - Post-Employment Benefits - Additional Information (Details)
- R76.htmPost-Employment Benefits - Benefit Plan Information (Details)
0000076 - 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)
0000077 - 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)
0000078 - Disclosure - Post-Employment Benefits - Pretax Gains and Losses Included in Other Comprehensive Income (Loss) (Details)
- R79.htmPost-Employment Benefits - Net Periodic Benefit Cost (Details)
0000079 - 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)
0000080 - 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)
0000081 - 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)
0000082 - Disclosure - Post-Employment Benefits - Defined Benefit Pension Plan Assets (Details)
- R83.htmPost-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
0000083 - Disclosure - Post-Employment Benefits - Expected Defined Benefit and Other Post-Employment Plan Payments (Details)
- R84.htmEquity - Stock-Based Compensation (Details)
0000084 - Disclosure - Equity - Stock-Based Compensation (Details)
- R85.htmEquity - Stock Options (Details)
0000085 - Disclosure - Equity - Stock Options (Details)
- R86.htmEquity - RSUs and Performance Shares (Details)
0000086 - Disclosure - Equity - RSUs and Performance Shares (Details)
- R87.htmEquity - Cash Dividends (Details)
0000087 - Disclosure - Equity - Cash Dividends (Details)
- R88.htmEquity - Share Repurchase Program (Details)
0000088 - Disclosure - Equity - Share Repurchase Program (Details)
- R89.htmEquity - Accumulated Other Comprehensive Loss (Details)
0000089 - Disclosure - Equity - Accumulated Other Comprehensive Loss (Details)
- R90.htmEquity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
0000090 - Disclosure - Equity - Amounts Reclassified Out Of Accumulated Other Comprehensive Loss (Details)
- R91.htmEquity - Other (Details)
0000091 - Disclosure - Equity - Other (Details)
- R92.htmIncome Taxes - Earnings Before Income Tax Expense (Details)
0000092 - Disclosure - Income Taxes - Earnings Before Income Tax Expense (Details)
- R93.htmIncome Taxes - Income Tax Expense (Details)
0000093 - Disclosure - Income Taxes - Income Tax Expense (Details)
- R94.htmIncome Taxes - Effective Tax Rate Reconciliation (Details)
0000094 - Disclosure - Income Taxes - Effective Tax Rate Reconciliation (Details)
- R95.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
0000095 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R96.htmIncome Taxes - Unrecognized Tax Benefits (Details)
0000096 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R97.htmLegal Proceedings and Contingencies (Details)
0000097 - Disclosure - Legal Proceedings and Contingencies (Details)
- R98.htmSegment and Geographic Area Information - Additional Information (Details)
0000098 - Disclosure - Segment and Geographic Area Information - Additional Information (Details)
- R99.htmSegment and Geographic Area Information - Disaggregation of Revenue (Details)
0000099 - 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)
0000100 - 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)
0000101 - Disclosure - Segment and Geographic Area Information - Long-lived Assets by Geographic Region (Details)
- R102.htmFourth Quarter Financial Results (unaudited) (Details)
0000102 - Disclosure - Fourth Quarter Financial Results (unaudited) (Details)