XML 86 R48.htm IDEA: XBRL DOCUMENT v3.19.3
DIVESTITURES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 1,683 $ 364 $ 2,024 $ 947
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (1,179) (108) (1,171) (178)
Royalty Income, Nonoperating (177) (217) (505) (644)
UPSA [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 1,510 0 1,510 0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (1,176) 0 (1,160) 0
Royalty Income, Nonoperating 0 0 0 0
Diabetes business [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 163 165 491 408
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0 0 0 0
Royalty Income, Nonoperating (171) (170) (497) (497)
Erbitux [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 3 59 11 168
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 0 0 0 0
Royalty Income, Nonoperating 0 (48) 0 (145)
Manufacturing Facility [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 0 3 159
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 1 0 1 0
Royalty Income, Nonoperating 0 0 0 0
Other divestitures [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 7 140 9 212
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (4) (108) (12) (178)
Royalty Income, Nonoperating $ (6)   $ (8) $ (2)
Royalty Expense   $ 1