Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.75M
3: EX-10.BB Rsu Agreement With 5-Year Vesting Under the 2021 HTML 280K
Stock Award and Incentive Plan
4: EX-10.CC Rsu Agreement With 4-Year Vesting Under the 2021 HTML 284K
Stock Award and Incentive Plan
5: EX-10.DD Rsu Agreement With 3-Year Vesting Under the 2021 HTML 280K
Stock Award and Incentive Plan
6: EX-10.EE Rsu Agreement With 2-Year Vesting Under the 2021 HTML 274K
Stock Award and Incentive Plan
7: EX-10.FF Rsu Agreement With 1-Year Vesting Under the 2021 HTML 274K
Stock Award and Incentive Plan
8: EX-10.GG Msu Agreement Under the 2021 Stock Award and HTML 311K
Incentive Plan
2: EX-10.I Psu Award Agreement Under the 2021 Stock Award and HTML 319K
Incentive Plan
9: EX-19 Report Furnished to Security Holders HTML 84K
10: EX-21 Subsidiaries List HTML 147K
11: EX-23 Consent of Expert or Counsel HTML 38K
16: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
12: EX-31.A Certification -- §302 - SOA'02 HTML 43K
13: EX-31.B Certification -- §302 - SOA'02 HTML 43K
14: EX-32.A Certification -- §906 - SOA'02 HTML 40K
15: EX-32.B Certification -- §906 - SOA'02 HTML 40K
22: R1 Cover Page HTML 115K
23: R2 Audit Information HTML 44K
24: R3 Consolidated Statements of Earnings HTML 118K
25: R4 Consolidated Statements of Comprehensive Income HTML 81K
26: R5 Consolidated Balance Sheets HTML 165K
27: R6 Consolidated Balance Sheets (Parenthetical) HTML 62K
28: R7 Consolidated Statements of Cash Flows HTML 135K
29: R8 Accounting Policies and Recently Issued Accounting HTML 81K
Standards
30: R9 Revenue HTML 134K
31: R10 Alliances HTML 112K
32: R11 Acquisitions, Divestitures, Licensing and Other HTML 116K
Arrangements
33: R12 Other (Income)/Expense, Net HTML 68K
34: R13 Restructuring HTML 82K
35: R14 Income Taxes HTML 188K
36: R15 Earnings/(Loss) Per Share HTML 54K
37: R16 Financial Instruments and Fair Value Measurements HTML 179K
38: R17 Financing Arrangements HTML 117K
39: R18 Receivables HTML 61K
40: R19 Inventories HTML 49K
41: R20 Property, Plant and Equipment HTML 55K
42: R21 Leases HTML 73K
43: R22 Goodwill and Other Intangible Assets HTML 75K
44: R23 Supplemental Financial Information HTML 83K
45: R24 Equity HTML 200K
46: R25 Retirement Benefits HTML 151K
47: R26 Employee Stock Benefit Plans HTML 128K
48: R27 Legal Proceedings and Contingencies HTML 108K
49: R28 Pay vs Performance Disclosure HTML 51K
50: R29 Insider Trading Arrangements HTML 45K
51: R30 Accounting Policies and Recently Issued Accounting HTML 143K
Standards (Policies)
52: R31 Accounting Policies and Recently Issued Accounting HTML 49K
Standards (Tables)
53: R32 Revenue (Tables) HTML 126K
54: R33 Alliances (Tables) HTML 89K
55: R34 Acquisitions, Divestitures, Licensing and Other HTML 102K
Arrangements (Tables)
56: R35 Other (Income)/Expense, Net (Tables) HTML 62K
57: R36 Restructuring (Tables) HTML 82K
58: R37 Income Taxes (Tables) HTML 187K
59: R38 Earnings/(Loss) Per Share (Tables) HTML 54K
60: R39 Financial Instruments and Fair Value Measurements HTML 175K
(Tables)
61: R40 Financing Arrangements (Tables) HTML 113K
62: R41 Receivables (Tables) HTML 63K
63: R42 Inventories (Tables) HTML 50K
64: R43 Property, Plant and Equipment (Tables) HTML 54K
65: R44 Leases (Tables) HTML 73K
66: R45 Goodwill and Other Intangible Assets (Tables) HTML 74K
67: R46 Supplemental Financial Information (Tables) HTML 88K
68: R47 Equity (Tables) HTML 198K
69: R48 Retirement Benefits (Tables) HTML 147K
70: R49 Employee Stock Benefit Plans (Tables) HTML 125K
71: R50 ACCOUNTING POLICIES AND RECENTLY ISSUED ACCOUNTING HTML 80K
STANDARDS - Narrative (Details)
72: R51 ACCOUNTING POLICIES AND RECENTLY ISSUED ACCOUNTING HTML 47K
STANDARDS - Acquired IPRD By Type of Transaction
(Details)
73: R52 REVENUE - Disaggregation of Revenue (Details) HTML 55K
74: R53 REVENUE - Narrative (Details) HTML 48K
75: R54 REVENUE - Schedule of Revenue by Major Customers HTML 50K
(Details)
76: R55 REVENUE - Reconciliation of Gross Product Sales to HTML 62K
Net Product Sales (Details)
77: R56 REVENUE - Disaggregation of Revenue by Product and HTML 102K
Region (Details)
78: R57 ALLIANCES - Financial Information Pertaining to HTML 79K
Alliances (Total) (Details)
79: R58 ALLIANCES - Financial Information Pertaining to HTML 46K
Alliances (SystImmune) (Details)
80: R59 ALLIANCES - Financial Information Pertaining to HTML 84K
Alliances (Pfizer) (Details)
81: R60 ALLIANCES - Financial Information Pertaining to HTML 72K
Alliances (Ono) (Details)
82: R61 ALLIANCES - Financial Information Pertaining to HTML 44K
Alliances (BridgeBio) (Details)
83: R62 ALLIANCES - Financial Information Pertaining to HTML 61K
Alliances (2Seventy Bio) (Details)
84: R63 ALLIANCES - Financial Information Pertaining to HTML 45K
Alliances (Eisai) (Details)
85: R64 ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER HTML 156K
ARRANGEMENTS - Narrative (Details)
86: R65 ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER HTML 54K
ARRANGEMENTS - Schedule of Consideration
Transferred (Details)
87: R66 ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER HTML 71K
ARRANGEMENTS - Schedule of Recognized Identified
Assets Acquired and Liabilities Assumed (Details)
88: R67 ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER HTML 55K
ARRANGEMENTS - Divestitures (Details)
89: R68 ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER HTML 59K
ARRANGEMENTS - Licensing and Other Arrangements
(Details)
90: R69 Other (INCOME)/EXPENSE, NET - Schedule Of Other HTML 69K
Income Expense (Details)
91: R70 Other (INCOME)/EXPENSE, NET - Narrative (Details) HTML 74K
92: R71 RESTRUCTURING - Narrative (Details) HTML 49K
93: R72 RESTRUCTURING - Schedule of Restructuring and HTML 73K
Related Costs (Details)
94: R73 RESTRUCTURING - Schedule of Restructuring Reserve HTML 50K
by Type of Cost (Details)
95: R74 INCOME TAXES - Schedule of Provision for Income HTML 61K
Taxes (Details)
96: R75 INCOME TAXES - Schedule of Effective Income Tax HTML 120K
Rate Reconciliation (Details)
97: R76 INCOME TAXES - Narrative (Details) HTML 84K
98: R77 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 77K
Liabilities (Details)
99: R78 INCOME TAXES - Summary of Valuation Allowance HTML 55K
(Details)
100: R79 INCOME TAXES - Summary of Income Tax Contingencies HTML 59K
(Details)
101: R80 INCOME TAXES - Summary of Income Tax Examinations HTML 47K
(Details)
102: R81 Earnings/(Loss) Per Share (Details) HTML 73K
103: R82 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 107K
- Schedule of Financial Assets and Liabilities
Measured at Fair Value (Details)
104: R83 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 48K
- Summary of Equity Investments Carrying Amount
(Details)
105: R84 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 57K
- Schedule of Equity Investments (Details)
106: R85 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 71K
- Narrative (Details)
107: R86 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 97K
- Schedule of Derivatives and Fair Value (Details)
108: R87 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 53K
- Derivative Instruments, Gain (Loss) (Details)
109: R88 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 74K
- Gain/(Loss) on Hedging Activity (Details)
110: R89 FINANCING ARRANGEMENTS - Short-Term Debt (Details) HTML 48K
111: R90 FINANCING ARRANGEMENTS - Long-Term Debt (Details) HTML 177K
112: R91 FINANCING ARRANGEMENTS - Narrative (Details) HTML 122K
113: R92 RECEIVABLES - Schedule of Accounts, Notes, Loans HTML 52K
and Financing Receivable (Details)
114: R93 RECEIVABLES - Additional Information (Details) HTML 46K
115: R94 RECEIVABLES - Receivables Allowance (Details) HTML 50K
116: R95 Inventories (Details) HTML 57K
117: R96 Property, Plant and Equipment (Details) HTML 62K
118: R97 LEASES - Narrative (Details) HTML 62K
119: R98 LEASES - Summary of Components of Lease Expense HTML 50K
(Details)
120: R99 LEASES - Balance Sheet Information Related to HTML 53K
Leases (Details)
121: R100 LEASES - Summary of Operating Lease Maturity HTML 58K
(Details)
122: R101 LEASES - Supplemental Balance Sheet Information HTML 43K
Related To Leases (Details)
123: R102 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 50K
Goodwill (Details)
124: R103 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 76K
Intangible Assets (Details)
125: R104 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 83K
(Details)
126: R105 SUPPLEMENTAL FINANCIAL INFORMATION - Other Current HTML 53K
Assets (Details)
127: R106 SUPPLEMENTAL FINANCIAL INFORMATION - Other HTML 58K
Non-Current Assets (Details)
128: R107 SUPPLEMENTAL FINANCIAL INFORMATION - Other Current HTML 59K
Liabilities (Details)
129: R108 SUPPLEMENTAL FINANCIAL INFORMATION - Other HTML 54K
Non-Current Liabilities (Details)
130: R109 EQUITY - Schedule of Stockholders Equity (Details) HTML 106K
131: R110 EQUITY - Narrative (Details) HTML 60K
132: R111 EQUITY - Schedule of Comprehensive Income (Loss) HTML 128K
(Details)
133: R112 EQUITY - Schedule of Accumulated Other HTML 55K
Comprehensive Income (Loss) (Details)
134: R113 RETIREMENT BENEFITS - Narrative (Details) HTML 64K
135: R114 RETIREMENT BENEFITS - Schedule Of Defined Benefit HTML 100K
Obligations And Assets (Details)
136: R115 RETIREMENT BENEFITS - Schedule Of Accumulated And HTML 51K
Projected Benefit Obligation In Excess Of Fair
Value Of Plan Assets (Details)
137: R116 RETIREMENT BENEFITS - Actuarial Assumptions HTML 57K
(Details)
138: R117 RETIREMENT BENEFITS - Fair Value of Pension Plan HTML 100K
Assets by Asset Category (Details)
139: R118 EMPLOYEE STOCK BENEFIT PLANS - Narrative (Details) HTML 79K
140: R119 EMPLOYEE STOCK BENEFIT PLANS - Stock Based HTML 63K
Compensation Expense (Details)
141: R120 EMPLOYEE STOCK BENEFIT PLANS - Summary of Stock HTML 135K
Compensation Activity (Details)
142: R121 EMPLOYEE STOCK BENEFIT PLANS - Summary of HTML 80K
Significant Outstanding and Exercisable Options
(Details)
143: R122 Legal Proceedings and Contingencies (Details) HTML 115K
145: XML IDEA XML File -- Filing Summary XML 262K
148: XML XBRL Instance -- bmy-20231231_htm XML 4.95M
144: EXCEL IDEA Workbook of Financial Report Info XLSX 310K
18: EX-101.CAL XBRL Calculations -- bmy-20231231_cal XML 463K
19: EX-101.DEF XBRL Definitions -- bmy-20231231_def XML 1.47M
20: EX-101.LAB XBRL Labels -- bmy-20231231_lab XML 3.66M
21: EX-101.PRE XBRL Presentations -- bmy-20231231_pre XML 2.23M
17: EX-101.SCH XBRL Schema -- bmy-20231231 XSD 362K
146: JSON XBRL Instance as JSON Data -- MetaLinks 943± 1.42M
147: ZIP XBRL Zipped Folder -- 0000014272-24-000044-xbrl Zip 1.39M
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