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			3 Months Ended		6 Months Ended
	Jan. 01, 2020	Jan. 01, 2019	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Provision for restructuring			$ 115	$ 10	$ 275	$ 22
Operating Model 2020 [Member]
Restructuring Liability	$ 23	$ 96	8	44	8	44	$ 23	$ 99
Cease-use liability reclassification	0	$ (3)
Charges					15	27
Change in estimates					1	(5)
Provision for restructuring			6	$ 10	16	22
Payments					(31)	$ (74)
Celgene Integration [Member]
Restructuring Liability	$ 77		133		133
Charges					219
Change in estimates					(7)
Restructuring Charges Exclude Accelerated Stock-Based Compensation					212
Provision for restructuring			$ 109		259
Foreign currency translation and other					1
Payments					(157)
Celgene Integration [Member] \| Accelerated Stock Based Compensation [Member]
Provision for restructuring					$ 47