MRK stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001628280-23-005061
- accounts Payable Current 4,264,000,000
- accounts Receivable Net Current 9,450,000,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 17,985,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --4,768,000,000
- amendment Flag false
- assets 109,160,000,000
- assets Current 35,722,000,000
- auditor Firm Id 238
- auditor Location Florham Park, New Jersey
- auditor Name PricewaterhouseCoopers LLP
- cash And Cash Equivalents At Carrying Value 12,694,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12,773,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 4,606,000,000
- cik 310,158
- city Area Code 908
- common Stock Dividends Per Share Declared 2.8
- common Stock Par Or Stated Value Per Share 0.5
- common Stock Shares Authorized 6,500,000,000
- common Stock Shares Issued 3,577,103,522
- comprehensive Income Net Of Tax 14,180,000,000
- cost Of Goods And Services Sold 17,411,000,000
- current Federal Tax Expense Benefit 2,265,000,000
- current Fiscal Year End Date --12-31
- current Foreign Tax Expense Benefit 1,164,000,000
- current State And Local Tax Expense Benefit 57,000,000
- date Filed 2023-02-24
- decrease In Unrecognized Tax Benefits Is Reasonably Possible 31,000,000
- deferred Federal Income Tax Expense Benefit --1,510,000,000
- deferred Foreign Income Tax Expense Benefit 71,000,000
- deferred Income Tax Expense Benefit --1,568,000,000
- deferred Income Tax Liabilities 4,298,000,000
- deferred State And Local Income Tax Expense Benefit --129,000,000
- deferred Tax Assets Goodwill And Intangible Assets 0
- deferred Tax Assets Gross 3,605,000,000
- deferred Tax Assets Net 3,006,000,000
- deferred Tax Assets Other 511,000,000
- deferred Tax Assets Valuation Allowance 599,000,000
- deferred Tax Liabilities Other 267,000,000
- depreciation 1,800,000,000
- document Annual Report true
- document Fiscal Period Focus FY
- document Fiscal Year Focus 2,022
- document Period End Date 2022-12-31
- document Transition Report false
- document Type 10-K
- earnings Per Share Basic 5.73
- earnings Per Share Diluted 5.71
- effective Income Tax Rate Continuing Operations 0.117
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 813,000,000
- employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P1Y10M24D
- employee Service Share Based Compensation Tax Benefit From Compensation Expense 78,000,000
- entity Address Address Line 1 126 East Lincoln Avenue
- entity Address City Or Town Rahway
- entity Address Postal Zip Code 7,065
- entity Address State Or Province NJ
- entity Central Index Key 310,158
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 1-6571
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code NJ
- entity Interactive Data Current Yes
- entity Name Merck & Co., Inc.
- entity Registrant Name Merck & Co., Inc.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 22-1918501
- entity Voluntary Filers No
- entity Well Known Seasoned Issuer Yes
- icfr Auditor Attestation Flag true
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 16,444,000,000
- income Loss From Continuing Operations Before Income Taxes Foreign 15,433,000,000
- income Tax Expense Benefit 1,918,000,000
- income Tax Reconciliation Foreign Income Tax Rate Differential --1,835,000,000
- income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate 3,453,000,000
- income Tax Reconciliation Other Adjustments --80,000,000
- income Tax Reconciliation State And Local Income Taxes --110,000,000
- income Tax Reconciliation Tax Credits Research 81,000,000
- increase Decrease In Accounts Receivable 644,000,000
- increase Decrease In Inventories 161,000,000
- increase Decrease In Other Operating Liabilities --545,000,000
- interest Expense 962,000,000
- inventory Net 5,911,000,000
- irs Number 221,918,501
- lessee Operating Lease Liability Payments Due 1,492,000,000
- lessee Operating Lease Liability Payments Due After Year Five 404,000,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 323,000,000
- lessee Operating Lease Liability Payments Due Year Five 126,000,000
- lessee Operating Lease Liability Payments Due Year Four 157,000,000
- lessee Operating Lease Liability Payments Due Year Three 224,000,000
- lessee Operating Lease Liability Payments Due Year Two 258,000,000
- lessee Operating Lease Liability Undiscounted Excess Amount 198,000,000
- liabilities And Stockholders Equity 109,160,000,000
- liabilities Current 24,239,000,000
- local Phone Number 740-4000
- long Term Debt Current 1,700,000,000
- long Term Debt Maturities Repayments Of Principal In Next Twelve Months 1,700,000,000
- long Term Debt Maturities Repayments Of Principal In Year Five 1,500,000,000
- long Term Debt Maturities Repayments Of Principal In Year Four 2,200,000,000
- long Term Debt Maturities Repayments Of Principal In Year Three 2,500,000,000
- long Term Debt Maturities Repayments Of Principal In Year Two 1,300,000,000
- long Term Debt Noncurrent 28,745,000,000
- marketable Securities Noncurrent 1,015,000,000
- net Income Loss 14,519,000,000
- operating Lease Cost 334,000,000
- operating Lease Liability 1,294,000,000
- operating Lease Liability Current 281,000,000
- operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
- operating Lease Liability Noncurrent 1,013,000,000
- operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
- operating Lease Payments 335,000,000
- operating Lease Right Of Use Asset 1,346,000,000
- operating Lease Right Of Use Asset Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#DeferredIncomeTaxesAndOtherAssetsNoncurrent
- other Assets Current 7,169,000,000
- other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 0
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --603,000,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --339,000,000
- other Liabilities Current 14,159,000,000
- other Liabilities Noncurrent 8,323,000,000
- other Noncash Income Expense --1,301,000,000
- other Nonoperating Income Expense --1,501,000,000
- payments For Proceeds From Other Investing Activities --32,000,000
- payments For Repurchase Of Common Stock 0
- payments To Acquire Businesses Net Of Cash Acquired 121,000,000
- period End 1,672,444,800,000
- period Start 1,640,995,200,000
- proceeds From Issuance Of Long Term Debt 0
- proceeds From Payments For Other Financing Activities --240,000,000
- property Plant And Equipment Gross 39,407,000,000
- property Plant And Equipment Net 21,422,000,000
- repayments Of Long Term Debt 2,251,000,000
- report Link https://www.sec.gov/Archives/edgar/data/310158/000162828023005061/mrk-20221231_htm.xml
- research And Development Expense 13,548,000,000
- retained Earnings Accumulated Deficit 61,081,000,000
- selling General And Administrative Expense 10,042,000,000
- share Based Compensation 541,000,000
- stockholders Equity 45,991,000,000
- trading Symbol MRK
- unrecognized Tax Benefits 1,800,000,000
- unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 40,000,000
- unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 6,000,000
- unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 344,000,000
- unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 48,000,000
- unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 40,000,000
- unrecognized Tax Benefits That Would Impact Effective Tax Rate 1,800,000,000
- update 1970-01-01
- weighted Average Number Diluted Shares Outstanding Adjustment 10,000,000
- weighted Average Number Of Diluted Shares Outstanding 2,542,000,000
- weighted Average Number Of Shares Outstanding Basic 2,532,000,000
- id REPORTED_FINANCIALS
- key MRK
- subkey 10-K
- date 2023-02-24
- updated 2023-02-25
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