XML 83 R66.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 6,533       $ 6,533   $ 6,538
Gross other intangible assets 4,040       4,040   4,055
Less: accumulated amortization (3,045)       (3,045)   (2,964)
Other intangible assets 995       995   1,091
Amortization expense 51   $ 47   104 $ 93  
Asset Impairment Charges       $ 64      
Licensing Agreements [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net 482       482   510
Technology-Based Intangible Assets [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net 2,357       2,357   2,357
Capitalized Software, Intangible Asset [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Assets, Net 1,201       1,201   1,156
In Process Research and Development [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
In-process research and development $ 0       $ 0   $ 32
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   $ 32          
Minimum [Member] | Licensing Agreements [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         5 years    
Minimum [Member] | Technology-Based Intangible Assets [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         9 years    
Minimum [Member] | Capitalized Software, Intangible Asset [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         3 years    
Maximum [Member] | Licensing Agreements [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         15 years    
Maximum [Member] | Technology-Based Intangible Assets [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         15 years    
Maximum [Member] | Capitalized Software, Intangible Asset [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Finite-Lived Intangible Asset, Useful Life         10 years