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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings/(Loss) before income taxes:      
U.S. $ 1,593 $ (10,106) $ 542
Non-U.S. 6,505 3,235 4,433
Earnings/(Loss) Before Income Taxes 8,098 (6,871) 4,975
Effective Income Tax Rate Reconciliation, Amount      
U.S. statutory rate 1,701 (1,443) 1,045
Global intangible low taxed income (GILTI) 687 729 849
Foreign tax effect of certain operations in Ireland, Puerto Rico and Switzerland (143) (86) (68)
Internal transfers of intangible assets (983) 853 0
U.S. Federal, state and foreign contingent tax matters 154 136 (13)
U.S. Federal research based credits (165) (165) (138)
Contingent value rights (108) (363) 110
Non-deductible R&D charges 0 2,461 5
Puerto Rico excise tax (152) (147) (163)
State and local taxes (net of valuation allowance) 33 103 (16)
Foreign and other 60 46 (96)
Total Provision $ 1,084 $ 2,124 $ 1,515
Effective Income Tax Rate Reconciliation, Percent      
U.S. statutory rate 21.00% 21.00% 21.00%
Global intangible low taxed income (GILTI) 8.50% (10.60%) 17.10%
Foreign tax effect of certain operations in Ireland, Puerto Rico and Switzerland (1.80%) 1.30% (1.40%)
Internal transfers of intangible assets (12.10%) (12.40%) 0.00%
U.S. Federal, state and foreign contingent tax matters 1.90% (2.00%) (0.30%)
U.S. Federal research based credits (2.00%) 2.40% (2.80%)
Contingent value rights (1.30%) 5.30% 2.20%
Non-deductible R&D charges 0.00% (35.80%) 0.10%
Puerto Rico excise tax (1.90%) 2.10% (3.30%)
State and local taxes (net of valuation allowance) 0.40% (1.50%) (0.30%)
Foreign and other 0.70% (0.70%) (1.80%)
Total 13.40% (30.90%) 30.50%