XML 103 R74.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Valuation Allowance [Line Items]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 729 $ 849 $ 94
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations, Including Interest Accrued 81 119  
Asset acquisition charges 1,099 63 1,211
Deferred Tax Assets, Valuation Allowance 2,809 2,844  
Income tax payments 3,400 1,500 $ 747
MyoKardia Acquisition [Member]      
Valuation Allowance [Line Items]      
Asset acquisition charges 11,400    
Foreign Net Operating Loss And Tax Credit Carryforwards [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance 2,000    
State Net Operating Loss And Tax Credit Carryforwards [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance 207    
SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member]      
Valuation Allowance [Line Items]      
Deferred Tax Assets, Valuation Allowance 557    
Domestic Tax Authority [Member]      
Valuation Allowance [Line Items]      
Operating Loss Carryforwards 1,500    
Minimum [Member]      
Valuation Allowance [Line Items]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 375    
Maximum [Member]      
Valuation Allowance [Line Items]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 415    
Otezla [Member]      
Valuation Allowance [Line Items]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 266 $ 808