Securities and Exchange Commission

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AbbVie Inc. — ABBV

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Royalties, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Adjustment US-GAAP
Assets, Fair Value Disclosure US-GAAP
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Equity Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Issuance Cost (Deprecated 2016-01-31) US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Gross US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate US-GAAP
Depreciation US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Current US-GAAP
Due to Related Parties, Current US-GAAP
Early Repayment of Senior Debt US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, Payments, Due in Next Rolling Twelve Months US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Loss, before Tax US-GAAP
Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net US-GAAP
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Other Increase (Decrease) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Increase (Decrease) in Accounts and Other Receivables US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Investment Income, Interest and Dividend US-GAAP
Investments, Fair Value Disclosure US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Liabilities, Other than Long-term Debt, Noncurrent US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two US-GAAP
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Investments US-GAAP
Long-term Debt, Weighted Average Interest Rate, at Point in Time US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Loss Contingency, Claims Dismissed, Number US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Long-Lived Assets US-GAAP
Number of Credit Risk Derivatives Held US-GAAP
Number of Operating Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Expenses US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Income (Expense), Net US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31) US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Dividends US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance of Commercial Paper US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Other Short-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Commercial Paper US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Repayments of Debt US-GAAP
Repayments of Debt, Maturing in More than Three Months US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Other Short-term Debt US-GAAP
Research and Development Asset Acquired Other than Through Business Combination, Written-off US-GAAP
Research and Development Expense (Excluding Acquired in Process Cost) US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Royalty Revenue (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share Price US-GAAP
Short-term Debt US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Short-term Debt, Fair Value US-GAAP
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Variable Lease, Cost US-GAAP
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Treasury Stock, Common, Shares US-GAAP
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Payment for Contingent Consideration Liability, Operating Activities US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Payments of Debt Issuance Costs US-GAAP
Proceeds from Short-term Debt US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Estimated Litigation Liability US-GAAP
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure US-GAAP

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