v3.25.4
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Financial Information [Abstract]  
Schedule of Other Current Assets
 December 31,
Dollars in millions20252024
Income taxes$2,920 $3,292 
Research and development753 754 
Contract assets192 385 
Other748 1,186 
Other current assets$4,613 $5,617 
Schedule of Other Assets, Noncurrent
 December 31,
Dollars in millions20252024
Equity investments (Note 9)
$2,096 $1,736 
Operating leases (Note 14)1,582 1,224 
Inventories (Note 12)
1,650 1,569 
Pension and postretirement
330 234 
Research and development
250 336 
Receivables and convertible notes15 452 
Other551 554 
Other non-current assets$6,474 $6,105 
Schedule of Accrued Liabilities
 December 31,
Dollars in millions20252024
Rebates and discounts$8,844 $9,021 
Income taxes979 1,514 
Employee compensation and benefits1,561 1,694 
Research and development1,434 1,366 
Dividends1,283 1,258 
Interest484 572 
Royalties537 477 
Operating leases (Note 14)
202 181 
Other2,256 2,043 
Other current liabilities$17,581 $18,126 
Other Noncurrent Liabilities
 December 31,
Dollars in millions20252024
Income taxes$1,407 $1,491 
Pension and postretirement330 400 
Operating leases (Note 14)
1,826 1,370 
Deferred income169 230 
Deferred compensation487 456 
Contingent value rights (Note 9)607 256 
Other216 266 
Other non-current liabilities$5,043 $4,469