XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS ACQUISITIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 06, 2020
Jan. 21, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 22, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                  
Cash acquired from acquisition     $ 0 $ 0 $ 3,000,000 $ 0      
Goodwill     $ 6,789,000,000   $ 6,789,000,000     $ 6,619,000,000 $ 6,563,000,000
Joint Venture | Plan                  
Business Acquisition [Line Items]                  
Ownership percentage             56.00%    
Customer Relationships                  
Business Acquisition [Line Items]                  
Intangible assets, useful life         17 years        
Blueprint Genetics Oy                  
Business Acquisition [Line Items]                  
Cash paid for business acquisitions   $ 108,000,000              
Cash acquired from acquisition   3,000,000              
Goodwill   77,000,000              
Goodwill, expected tax deductible amount   0              
Intangible assets   43,000,000              
Deferred tax liabilities   11,000,000              
Property, plant and equipment and working capital   $ 2,000,000              
Blueprint Genetics Oy | Technology                  
Business Acquisition [Line Items]                  
Intangible assets, useful life   10 years              
Blueprint Genetics Oy | Customer Relationships                  
Business Acquisition [Line Items]                  
Intangible assets, useful life   15 years              
Laboratory Services Business, Memorial Hermann                  
Business Acquisition [Line Items]                  
Cash paid for business acquisitions $ 120,000,000                
Goodwill 93,000,000                
Goodwill, expected tax deductible amount 93,000,000                
Laboratory Services Business, Memorial Hermann | Customer Relationships                  
Business Acquisition [Line Items]                  
Intangible assets $ 27,000,000                
Intangible assets, useful life 15 years