XML 84 R67.htm IDEA: XBRL DOCUMENT v3.19.2
ACCRUED LIABILITIES (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]      
Rebates and returns $ 2,633   $ 2,417
Employee compensation and benefits 443   848
Research and development 884   805
Dividends Payable, Current 671   669
Royalties 361   391
Liabilities related to the deal contingent forward interest rate swap 240   0
Branded Prescription Drug Fee 263   188
Liabilities related to assets held-for-sale 163   152
Litigation and other settlements 80   118
Operating Lease, Liability, Current 67 $ 40 0
Restructuring 38   85
Liability, Pension and Other Postretirement and Postemployment Benefits, Current 35   35
Deferred income 92   172
Income taxes payable 360   398
Other 831   781
Other liabilities, current $ 7,161   $ 7,059