XML 81 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
ALLIANCES (Promedior) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Alliances Statement [Line Items]      
Upfront payments for licensing and alliance arrangements $ 41 $ 15 $ 619
Contingent and regulatory milestone payments   $ 938 2,325
Promedior [Member]      
Alliances Statement [Line Items]      
Warrant upfront payment     84
Upfront payment capitalized     66
Upfront payments for licensing and alliance arrangements     $ 150
Warrant maximum exercise payment 250    
Contingent and regulatory milestone payments $ 900