XML 37 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS, DIVESTITURES AND LICENSING ARRANGEMENTS ASSETS HELD-FOR-SALE (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total Assets $ 129,944 $ 57,433 $ 55,163 $ 34,834 $ 34,986 $ 33,734 $ 32,641 $ 33,083
Receivables 7,685       5,747      
Inventories 4,293       1,195      
Property, plant and equipment 6,252       5,027      
Goodwill 22,488       6,538      
Liabilities 78,246       20,859      
Accounts payable 2,445       1,892      
Deferred Tax Liabilities, Net 5,944              
Other Liabilities, Noncurrent 10,101       4,540      
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total Assets         479      
Receivables         79      
Inventories         81      
Property, plant and equipment         187      
Goodwill         127      
Other Assets         5      
Liabilities         152      
Accounts payable         35      
Accrued Liabilities, Current         78      
Deferred Tax Liabilities, Net $ 0       25      
Other Liabilities, Noncurrent         14      
Net Assets         $ 327