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.

+ References

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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			3 Months Ended
	Jan. 01, 2020	Jan. 01, 2019	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018
Restructuring Charges			$ 160	$ 12
Operating Model 2020 [Member]
Restructuring Reserve	$ 23	$ 96	17	63	$ 23	$ 99
Restructuring Reserve, Translation and Other Adjustment	0	$ (3)
Restructuring Reserve, Period Increase (Decrease)			7	15
Restructuring Reserve, Accrual Adjustment			3	(3)
Restructuring Charges			10	12
Payments for Restructuring			(16)	$ (45)
Celgene Integration [Member]
Restructuring Reserve	$ 77		124
Restructuring Reserve, Period Increase (Decrease)			131
Restructuring Reserve, Accrual Adjustment			1
Restructuring Charges Exclude Accelerated Stock-Based Compensation			132
Restructuring Charges			150
Payments for Restructuring			(91)
Restructuring Reserve, Foreign Currency Translation Gain (Loss)			6
Celgene Integration [Member] \| Accelerated Stock Based Compensation [Member]
Restructuring Charges			$ 18