XML 88 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER ARRANGEMENTS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Nov. 20, 2019
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill   $ 20,502 $ 20,547
Celgene      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 11,179    
Receivables 2,652    
Inventories 4,511    
Property, plant and equipment 1,065    
Intangible assets 63,927    
Otezla assets held-for-sale 13,400    
Other assets 3,451    
Accounts payable (363)    
Income taxes payable (2,756)    
Deferred income tax liabilities (5,003)    
Debt (21,782)    
Other liabilities (4,002)    
Identifiable net assets acquired 66,279    
Goodwill 13,990    
Total consideration transferred 80,269    
Currently marketed product rights $ 44,400    
Currently marketed product rights, weighted-average useful life (in years) 5 years 1 month 6 days    
Identifiable assets acquired, indefinite-lived intangible assets $ 19,500    
Celgene | Otezla | Inventories      
Business Acquisition [Line Items]      
Otezla assets held-for-sale 381    
Celgene | Otezla | Finite-Lived Intangible Assets      
Business Acquisition [Line Items]      
Otezla assets held-for-sale 13,000    
Celgene | Otezla | Accrued Liabilities      
Business Acquisition [Line Items]      
Otezla assets held-for-sale 19    
Celgene | Otezla | Other Noncurrent Liabilities      
Business Acquisition [Line Items]      
Otezla assets held-for-sale $ 5