XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
RECEIVABLES (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Trade receivables $ 1,911   $ 1,779
Less allowances (88)   (89)
Net trade receivables 1,823   1,690
Alliance partners receivables 1,061   1,122
Prepaid and refundable income taxes 144   262
Other receivables 293   286
Receivables 3,321   3,360
Non-U.S. receivables sold on a nonrecourse basis $ 684 $ 728  
The number of the largest pharmaceutical wholesalers in the U.S. 3    
Percent of aggregate total trade receivables due from three largest pharmaceutical wholesalers 38.00%   40.00%