XML 81 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
DIVESTITURES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds $ 1,247 $ 651 $ 1,317    
Divestiture gain 178 164 576    
Royalties (814) (557) (618)    
Proceeds from Divestiture of Businesses 992 706 1,187    
Asset impairment charges 64        
Diabetes business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 579 405 333    
Divestiture gain 0 (126) 0    
Royalties (661) (329) (361)    
Erbitux [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 216 218 252    
Divestiture gain 0 0 0    
Royalties (145) (224) (246)    
Manufacturing Facility in Swords, Ireland [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 160 0 0    
Divestiture gain 0 0 0    
Royalties 0 0 0    
Initial divestiture proceeds received in Q1 2018   158      
Asset impairment charges   146      
Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 80 0 0    
Divestiture gain 0 0 0    
Royalties 0 0 0    
Investigational HIV business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 0 0 387    
Divestiture gain 0 (11) (272)    
Royalties 0 0 0    
Total contingent sales based milestones   4,300      
Upfront payment received   350      
Total Contingent Development and Regulatory Milestone Payments   1,100      
Transition fees   10 105    
Over the counter products - Reckitt [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 0 0 317    
Divestiture gain 0 0 (277)    
Royalties 0 0 0    
Proceeds from Divestiture of Businesses     277    
Other divestitures [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 212 28 28    
Divestiture gain (178) (24) (15)    
Royalties (8) (4) (11)    
AstraZeneca [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds Received At Closing For Sale Of Business         $ 2,700
Total Contingent Regulatory and Sales Based Milestone Payments 1,400        
Contingent Approval Milestones 800        
Total contingent sales based milestones 600        
Contingent Payments Related To Transfer Of Certain Assets And Businesses 225        
Milestone Earned from Divestiture Business   100      
Amortization of Deferred Income     113    
Proceeds from Royalties Received 457 229 227    
CPPIB [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Royalties Received 45 100 134    
Royalty Pharma [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Royalties Received 159        
Reckitt Benckiser Group [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Divestiture of Businesses     317    
Mature brand, Cheplapharm [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture gain (127)        
Proceeds from Divestiture of Businesses 153        
Not all inclusive [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture gain (178) (161) (564)    
Amylin Related Products [Member] | CPPIB [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of potential future royalties transferred       70.00%  
Avapro, Avalide, and Plavix [Member] | Sanofi [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Terminal Payment 200        
North America [Member] | Erbitux [Member] | Lilly [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties 145 207 227    
JAPAN | Erbitux [Member] | Lilly and Merck KGaA [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties   17 19    
Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member] | Sanofi [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Investments in and Advances to Affiliates, Amount of Equity $ 96 95 95    
Ownership Interest 49.90%        
Territory Covering Americas and Australia [Member] | Avapro, Avalide, and Plavix [Member] | Sanofi [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Royalties Received $ 26 $ 200 $ 195    
Minimum [Member] | Onglyza and Farxiga Products [Member] | Royalty Pharma [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of potential future royalties transferred   20.00%      
Minimum [Member] | United States, Japan and EU [Member] | Sprycel and Ixempra [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
percentage of net sales payable to alliance partner 10.00%        
Maximum [Member] | Onglyza and Farxiga Products [Member] | Royalty Pharma [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of potential future royalties transferred   25.00%      
Maximum [Member] | United States, Japan and EU [Member] | Sprycel and Ixempra [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
percentage of net sales payable to alliance partner 25.00%        
Scenario, Plan [Member] | Manufacturing Facility in Swords, Ireland [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds   $ 165      
Deferred Revenue [Domain] | Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member] | Sanofi [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Divestiture of Businesses $ 80        
Other Current Assets [Member] | Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member] | Sanofi [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Divestiture of Businesses $ 120        
North America [Member] | Erbitux [Member] | Lilly [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Collaboration Distribution Fee Percentage   39.00%