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ALLIANCES (Tables)
12 Months Ended
Dec. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block]
Selected financial information pertaining to alliances was as follows, including net product sales when BMS is the principal in the third-party customer sale for products subject to the alliance. Expenses summarized below do not include all amounts attributed to the activities for the products in the alliance, but only the payments between the alliance partners or the related amortization if the payments were deferred or capitalized.
 
Year Ended December 31,
Dollars in Millions
2019
 
2018
 
2017
Revenues from alliances:
 
 
 
 
 
Net product sales
$
9,944

 
$
8,359

 
$
6,917

Alliance revenues
597

 
647

 
962

Total Revenues
$
10,541

 
$
9,006

 
$
7,879

 
 
 
 
 
 
Payments to/(from) alliance partners:
 
 
 
 
 
Cost of products sold
$
4,169

 
$
3,439

 
$
2,718

Marketing, selling and administrative
(127
)
 
(104
)
 
(62
)
Research and development
42

 
1,044

 
(28
)
Other (income)/expense, net
(60
)
 
(67
)
 
(46
)
Selected Alliance Balance Sheet Information:
December 31,
Dollars in Millions
2019
 
2018
Receivables – from alliance partners
$
347

 
$
395

Accounts payable – to alliance partners
1,026

 
904

Deferred income from alliances(a)
431

 
491

(a)
Includes unamortized upfront and milestone payments.
Collaborative Arrangement [Member] | Pfizer [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block]
Summarized financial information related to this alliance was as follows:
 
Year Ended December 31,
Dollars in Millions
2019
 
2018
 
2017
Revenues from Pfizer alliance:
 
 
 
 
 
Net product sales
$
7,711

 
$
6,329

 
$
4,808

Alliance revenues
218

 
109

 
64

Total Revenues
$
7,929

 
$
6,438

 
$
4,872

 
 
 
 
 
 
Payments to/(from) Pfizer:
 
 
 
 
 
Cost of products sold – Profit sharing
$
3,745

 
$
3,078

 
$
2,314

Other (income)/expense, net – Amortization of deferred income
(55
)
 
(55
)
 
(55
)
Selected Alliance Balance Sheet Information:
December 31,
Dollars in Millions
2019
 
2018
Receivables
$
247

 
$
220

Accounts payable
922

 
786

Deferred income
355

 
410


Collaborative Arrangement [Member] | Otsuka [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block]
Summarized financial information related to this alliance was as follows:
 
Year Ended December 31,
Dollars in Millions
2019
 
2018
 
2017
Revenues from Otsuka alliances:
 
 
 
 
 
Net product sales – Oncology territory
$
1,794

 
$
1,705

 
$
1,699

 
 
 
 
 
 
Payments to Otsuka:
 
 
 
 
 
Cost of products sold – Oncology fee
302

 
297

 
299



Collaborative Arrangement [Member] | Ono [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block]
Summarized financial information related to this alliance was as follows:
 
Year Ended December 31,
Dollars in Millions
2019
 
2018
 
2017
Revenues from Ono alliances:
 
 
 
 
 
Net product sales
$
194

 
$
165

 
$
145

Alliance revenues
305

 
294

 
268

Total Revenues
$
499

 
$
459

 
$
413