RECEIVABLES (Details) $ in Millions	9 Months Ended
Sep. 30, 2016 USD ($)	Sep. 30, 2015 USD ($)	Dec. 31, 2015 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Trade receivables	$ 3,963		$ 3,070
Less allowances	(150)		(122)
Net trade receivables	3,813		2,948
Alliance receivables	1,085		958
Prepaid and refundable income taxes	444		182
Other	255		211
Receivables	5,597		$ 4,299
Non-U.S. receivables sold on a nonrecourse basis	$ 470	$ 327
Percent of aggregate total trade receivables due from three pharmaceutical wholesalers	63.00%		53.00%
Number Of Largest Pharmaceutical Wholesalers	3

Amounts due within one year from alliance or collaboration partners.

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- Definition

The number of the largest pharmaceutical wholesalers used by the company in the territory.

+ References

No definition available.

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- Definition

The percentage of aggregate trade receivables due from customers accounting for more than 10% of total trade receivables.

+ References

No definition available.

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- Definition

The amount of receivables sold on a nonrecourse basis during the year.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 3
-Subparagraph a, b
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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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