XML 15 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF EARNINGS (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total Revenues $ 10,129 $ 6,273 $ 20,910 $ 12,193
Cost of products sold [1] 2,699 1,972 6,361 3,796
Marketing, selling and administrative 1,628 1,076 3,234 2,082
Research and development 2,522 1,325 4,894 2,673
Amortization of acquired intangible assets 2,389 24 4,671 48
Other (income)/expense, net (736) 100 427 (161)
Total Expenses 8,502 4,497 19,587 8,438
Earnings Before Income Taxes 1,627 1,776 1,323 3,755
Provision for Income Taxes 1,707 337 2,169 601
Net (Loss)/Earnings (80) 1,439 (846) 3,154
Noncontrolling Interest 5 7 14 12
Net (Loss)/Earnings Attributable to BMS $ (85) $ 1,432 $ (860) $ 3,142
Earnings Per Share, Basic $ (0.04) $ 0.88 $ (0.38) $ 1.92
Earnings Per Share, Diluted $ (0.04) $ 0.87 $ (0.38) $ 1.92
Net product sales [Member]        
Total Revenues $ 9,817 $ 6,031 $ 20,358 $ 11,744
Alliance and other revenues [Member]        
Total Revenues $ 312 $ 242 $ 552 $ 449
[1] Excludes amortization of acquired intangible assets