XML 73 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
ALLIANCES ALLIANCE (Total) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                      
Revenues $ 5,973 $ 5,691 $ 5,704 $ 5,193 $ 5,449 $ 5,254 $ 5,144 $ 4,929 $ 22,561 $ 20,776 $ 19,427
Cost of Goods and Services Sold                 6,547 6,094 4,969
Other Nonoperating Income (Expense)                 (850) (1,682) (1,448)
Receivables 5,965       6,300       5,965 6,300  
Accounts payable 1,892       2,248       1,892 2,248  
Collaborative Arrangement [Member]                      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                      
Revenues                 9,006 7,879 6,782
Cost of Goods and Services Sold                 3,439 2,718 2,126
Selling, General and Administrative Expense - Collaborative Arrangement                 (104) (62) (30)
Research and Development Expense - Collaborative Arrangement                 1,044 (28) (9)
Other Nonoperating Income (Expense)                 (67) (46) (42)
Receivables 395       322       395 322  
Accounts payable 904       875       904 875  
Deferred income $ 491       $ 467       491 467  
Sales Revenue, Net [Member]                      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                      
Revenues                 21,581 19,258 17,702
Sales Revenue, Net [Member] | Collaborative Arrangement [Member]                      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                      
Revenues                 8,359 6,917 5,530
Collaborative Arrangement [Member] | Collaborative Arrangement [Member]                      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                      
Revenues                 $ 647 $ 962 $ 1,252