XML 131 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
DIVESTITURES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds $ 15,642 $ 1,247 $ 651    
Divestiture gain 1,168 178 164    
Royalties (686) (814) (557)    
Otezla [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 13,400 0 0    
Divestiture gain 0 0 0    
Royalties 0 0 0    
Disposal Group, Including Discontinued Operation, Intangible Assets 13,000        
Disposal Group, Including Discontinued Operation, Inventory 381        
UPSA [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 1,508 0 0    
Divestiture gain (1,157) 0 0    
Royalties 0 0 0    
Diabetes business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 661 579 405    
Divestiture gain 0 0 (126)    
Royalties (650) (661) (329)    
Milestone Earned from Divestiture Business     100    
Diabetes business [Member] | Supply Agreements [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties 533 457 229    
Diabetes business [Member] | Amylin Related Products [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties   45 100    
Percentage of potential future royalties transferred         70.00%
Business Sale Royalty Expense 48        
Diabetes business [Member] | Onglyza and Farxiga Products [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties 165 159      
Erbitux [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 15 216 218    
Divestiture gain 0 0 0    
Royalties (23) (145) (224)    
Manufacturing Facility [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 48 160 0    
Divestiture gain 1 0 0    
Royalties 0 0 0    
Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 0 80 0    
Divestiture gain 0 0 0    
Royalties 0 0 0    
Terminal Payment   200      
Investigational HIV business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 0 0 0    
Divestiture gain 0 0 (11)    
Royalties 0 0 0    
Upfront payment received       $ 350  
Total Contingent Development and Regulatory Milestone Payments 1,100        
Total contingent sales based milestones 4,300        
Transition fees     10    
Other divestitures [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds 10 212 28    
Divestiture gain (12) (178) (24)    
Royalties (13) (8) (4)    
Mature brand, Cheplapharm [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds   153      
Divestiture gain   (127)      
Not all inclusive [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture gain (1,168) (178) (161)    
North America [Member] | Erbitux [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties   $ 145 207    
JAPAN | Erbitux [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties $ 23   17    
Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership Interest   49.90%      
Investments in and Advances to Affiliates, Amount of Equity   $ 96 95    
Territory Covering Americas and Australia [Member] | Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Royalties   26 $ 200    
Minimum [Member] | Diabetes business [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%        
Minimum [Member] | Diabetes business [Member] | Onglyza and Farxiga Products [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of potential future royalties transferred     20.00%    
Maximum [Member] | Diabetes business [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%        
Maximum [Member] | Diabetes business [Member] | Onglyza and Farxiga Products [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of potential future royalties transferred     25.00%    
Deferred Revenue [Domain] | Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds   80      
Other Current Assets [Member] | Territory Covering Europe and Asia [Member] | Avapro, Avalide, and Plavix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture proceeds   $ 120      
North America [Member] | Erbitux [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Collaboration Distribution Fee Percentage 39.00%        
ANAGNI [Member] | Manufacturing Facility [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Tangible Asset Impairment Charges $ 121        
Manufacturing Facility in Swords, Ireland [Member] | Manufacturing Facility [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Tangible Asset Impairment Charges     $ 146