XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER (INCOME)/EXPENSE (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Other Nonoperating Income (Expense) [Abstract]        
Interest expense $ 42 $ 41 $ 127 $ 141
Investment income (32) (18) (81) (74)
Provision for restructuring 19 10 41 50
Litigation and other settlements (1) (2) 48 14
Equity in net income of affiliates (19) (19) (65) (67)
Divestiture gains (21) (208) (574) (370)
Royalties and licensing income (158) (63) (579) (258)
Transition and other service fees (57) (37) (184) (91)
Pension charges 19 48 66 111
Out-licensed intangible asset impairment     15 13
Equity investment impairment     45  
Written option adjustment   (87)   (123)
Loss on debt redemption       180
Other (16) 12 (57) (41)
Other (income)/expense $ (224) $ (323) $ (1,198) $ (515)