XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
DEFERRED INCOME (Tables)
6 Months Ended
Jun. 30, 2014
Deferred Revenue Disclosure [Abstract]  
Deferred Revenue By Arrangement Disclosure [Table Text Block]
Dollars in Millions
June 30,
2014
 
December 31,
2013
Upfront, milestone and other licensing receipts
$
885

 
$
970

Atripla* deferred revenue
461

 
468

Gain on sale-leaseback transactions
57

 
71

Diabetes business divestiture (Undelivered elements)
629

 

Other
100

 
16

Total deferred income
$
2,132

 
$
1,525

 
 
 
 
Current portion
$
1,090

 
$
756

Non-current portion
1,042

 
769