XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION Disaggregation of revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Contingent Consideration, Not Recognized, Constrained     $ 1,300    
Other Prepaid Expense, Current $ 247   247   $ 349
Contract with Customer, Performance Obligation Satisfied in Previous Period     300    
Sales Revenue, Goods, Net 5,461 $ 4,770 10,433 $ 9,350  
Alliance revenues 154 237 306 461  
Sales Revenue, Services, Net 89 137 158 262  
Revenue, Net 5,704 5,144 10,897 10,073  
Sales Revenue, Goods, Gross 7,509 6,306 14,210 12,168  
Charge-backs and cash discounts (663) (500) (1,246) (938)  
Medicaid and Medicare rebates (765) (517) (1,322) (901)  
Sales Returns, Goods (620) (519) (1,209) (979)  
Total gross to net adjustments (2,048) (1,536) (3,777) (2,818)  
Effect of gross to net adjustments to sales from prior periods 60 5 110 54  
Other Assets, Miscellaneous, Noncurrent 28   28   32
Contract with Customer, Asset, Gross 275   $ 275   $ 381
Sales Revenue, Net [Member]          
Percent of total revenue     90.00%    
Opdivo [Member]          
Revenues 1,627 1,195 $ 3,138 2,322  
Eliquis [Member]          
Revenues 1,650 1,176 3,156 2,277  
Orencia [Member]          
Revenues 711 650 1,304 1,185  
Sprycel [Member]          
Revenues 535 506 973 969  
Yervoy [Member]          
Revenues 315 322 564 652  
Empliciti [Member]          
Revenues 64 55 119 108  
Baraclude [Member]          
Revenues 179 273 404 555  
Sustiva Franchise [Member]          
Revenues 73 188 157 372  
Reyataz [Member]          
Revenues 117 188 241 381  
Hepatitis C Portfolio [Member]          
Revenues 12 112 15 274  
Other [Member]          
Revenues 421 479 826 978  
United States [Member]          
Revenues 3,230 2,865 6,008 5,603  
Europe [Member]          
Revenues 1,408 1,188 2,814 2,334  
Rest Of World [Member]          
Revenues 923 963 1,796 1,888  
Other [Member]          
Revenues $ 143 $ 128 $ 279 $ 248