XML 130 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
EQUITY - Schedule of Stockholders Equity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Equity [Line Items]        
Beginning balance $ 37,822      
Net earnings 6,994 $ (9,015) $ 3,439  
Net earnings attributable to noncontrolling interest (20) (20) (21)  
Other Comprehensive Income/(Loss) 571 (319) $ 1,242  
Ending balance $ 35,946 $ 37,822    
Dividends declared (in usd per share) $ 2.01 $ 1.84 $ 1.68  
Common Stock        
Equity [Line Items]        
Beginning balance (in shares) 2,923 2,923 2,208  
Beginning balance $ 292 $ 292 $ 221  
Celgene acquisition (in shares)     715  
Celgene acquisition     $ 71  
Ending balance (in shares) 2,923 2,923 2,923  
Ending balance $ 292 $ 292 $ 292  
Capital in Excess of Par Value of Stock        
Equity [Line Items]        
Beginning balance 44,325 43,709 2,081  
Celgene acquisition     42,721  
Share repurchase program 0 1,400 (1,400)  
Stock compensation 36 (784) 307  
Ending balance 44,361 44,325 43,709  
Accumulated Other Comprehensive Loss        
Equity [Line Items]        
Beginning balance (1,839) (1,520) (2,762)  
Other Comprehensive Income/(Loss) 571 (319) 1,242  
Ending balance (1,268) (1,839) (1,520)  
Retained Earnings        
Equity [Line Items]        
Beginning balance 21,281 34,474 34,065  
Adjusted beginning balance       $ 34,070
Net earnings 6,994 (9,015) 3,439  
Cash dividends declared (4,455) (4,178) (3,035)  
Ending balance $ 23,820 $ 21,281 34,474  
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment        
Equity [Line Items]        
Beginning balance     $ 5  
Treasury Stock        
Equity [Line Items]        
Beginning balance (in shares) 679 672 576  
Beginning balance $ (26,237) $ (25,357) $ (19,574)  
Share repurchase program $ (6,240) $ (2,993) $ (5,900)  
Stock repurchase program (in shares) 102 43 105  
Stock compensation $ 1,218 $ 2,113 $ 117  
Stock compensation (in shares) (34) (36) (9)  
Ending balance (in shares) 747 679 672  
Ending balance $ (31,259) $ (26,237) $ (25,357)  
Noncontrolling Interest        
Equity [Line Items]        
Beginning balance 60 100 96  
Net earnings attributable to noncontrolling interest 20 20 21  
Distributions (20) (60) (17)  
Ending balance $ 60 $ 60 $ 100