XML 71 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
ALLIANCES (Gilead) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Alliances Statement [Line Items]      
Alliance revenues $ 1,725 $ 2,515 $ 4,219
Equity in net loss of affiliates (77) (83) (107)
Gilead [Member]      
Alliances Statement [Line Items]      
Alliance revenues 934 1,096 1,255
Equity in net loss of affiliates 12 17 $ 39
Deferred income $ 634 $ 699  
Gilead [Member] | Bulk efavirenz component of Atripla [Member]      
Alliances Statement [Line Items]      
Total numbers of months to receive royalty payment from alliance partner 36 months    
Percentage of net sales recognized first year following the termination 55.00%    
Percentage of net sales recognized second year following the termination 35.00%    
Percentage of net sales recognized third year following the termination of the agreement 15.00%