XML 68 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTING POLICIES (New Accounting Pronouncements) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in cash provided by operating activities $ 5,275 $ 3,058 $ 2,105
Reduction of tax expense due to accounting change 4,156 1,408 446
Change in cash used in financing activities 4,077 2,653 3,624
Cost of products sold 6,066 4,946 3,909
Marketing, selling and administrative 4,687 4,911 4,841
Research and development 6,411 4,940 5,920
Other income (net) (1,519) (1,285) (187)
ASU 2017-07 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cost of products sold 6,092 4,967  
Marketing, selling and administrative 4,733 4,960  
Research and development 6,474 5,005  
Other income (net) (1,654) (1,420)  
ASU 2016-02 - Leases [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Undiscounted value of lease obligations 800    
Accounting Standards Update 2016-09 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Excess Tax Benefit from Share-based Compensation, Operating Activities 39 92 147
Change in cash provided by operating activities 125 208 273
Change in cash used in financing activities 125 $ 208 $ 273
Accounting Standards Update 2016-16 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounting change - cumulative effect 787    
Reduction of tax expense due to accounting change 86    
Accounting Standards Update 2014-09 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Expected reduction in revenue 200    
Expected reduction in other income $ 125