XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 20,519   $ 20,519   $ 20,547
Gross other intangible assets 66,249   66,249   66,859
Less: accumulated amortization (21,319)   (21,319)   (13,616)
Other intangible assets 44,930   44,930   53,243
Amortization expense 2,600 $ 2,500 7,700 $ 7,300  
Acquired Developed Product Rights Reclassed From IPRD     1,500    
Inrebic [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Impairment of Intangible Assets (Excluding Goodwill)     315    
Finite-Lived Intangible Assets, Period Increase (Decrease)     385    
Contingent and Regulatory Milestone, Non-Cash 300   300    
In Process Research and Development [Member] | Multiple myeloma          
Acquired Finite-Lived Intangible Assets [Line Items]          
Impairment of Intangible Assets (Excluding Goodwill)     610    
In Process Research and Development [Member] | Fibrosis          
Acquired Finite-Lived Intangible Assets [Line Items]          
Impairment of Intangible Assets (Excluding Goodwill)     230    
Licenses [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net 327   327   328
Acquired developed product rights [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net 60,720   60,720   59,076
Capitalized software [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Net 1,452   1,452   1,325
In Process Research and Development [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
In-process research and development $ 3,750   $ 3,750   $ 6,130
Minimum [Member] | Licenses [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     5 years    
Minimum [Member] | Acquired developed product rights [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     3 years    
Minimum [Member] | Capitalized software [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     3 years    
Maximum [Member] | Licenses [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years    
Maximum [Member] | Acquired developed product rights [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years    
Maximum [Member] | Capitalized software [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     10 years