Restructuring Charges Excluding Accelerated Stock-based Compensation

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

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- Definition

Amount of increase (decrease) in the accrual for restructuring costs.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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- Definition

Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).

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RESTRUCTURING SCHEDULE OF RESTRUCTURING RESERVE (Details) - USD ($) $ in Millions				12 Months Ended
	Jan. 01, 2019	Jan. 01, 2018	Jan. 01, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Restructuring Charges				$ 301	$ 131	$ 293
Operating Model 2020 [Member]
Restructuring Reserve	$ 96	$ 186	$ 114	23	99	186	$ 114
Restructuring Reserve, Translation and Other Adjustment	$ (3)	$ 0	$ 0
Restructuring Reserve, Period Increase (Decrease)				49	148	319
Restructuring Reserve, Accrual Adjustment				(4)	(17)	(26)
Restructuring Reserve, Foreign Currency Translation Gain (Loss)				(1)	1	18
Payments for Restructuring				(117)	(219)	(239)
Restructuring Charges				45	131	$ 293
Celgene Integration [Member]
Restructuring Reserve				77	$ 0
Restructuring Charges				111
Payments for Restructuring				(34)
Restructuring Charges				256
Accelerated Stock Based Compensation [Member] \| Celgene Integration [Member]
Restructuring Charges				$ 145