XML 47 R68.htm IDEA: XBRL DOCUMENT v3.20.1
EMPLOYEE STOCK BENEFIT PLANS Share-based Payment Arrangement, Cost by Plan (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Payment Arrangement, Expense $ 210 $ 53
Share-based Payment Arrangement, Expense, Tax Benefit 46 10
Proceeds and Excess Tax Benefit from Share-based Compensation 23 2
Cost of Sales [Member]    
Share-based Payment Arrangement, Expense 10 4
Selling, General and Administrative Expenses [Member]    
Share-based Payment Arrangement, Expense 88 30
Research and Development Expense [Member]    
Share-based Payment Arrangement, Expense 94 19
Other Income [Member]    
Share-based Payment Arrangement, Expense 18 $ 0
Celgene [Member]    
Share-based Payment Arrangement, Expense 123  
Share-based Payment Arrangement, Accelerated Cost 18  
Contingent Value Rights [Member] | Share-based Payment Arrangement, Option [Member] | Celgene [Member]    
Share-based Payment Arrangement, Expense $ 9