XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
RESTRUCTURING - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning of period     $ 101 $ 148
Restructuring charges     43 114
Foreign currency translation and other     (6) (2)
Payments     (67) (134)
Restructuring reserve, end of period $ 71 $ 126 71 126
Change in estimates     8 8
Provision for restructuring $ 20 $ 78 $ 43 123
Celgene Acquisition Plan | Accelerated Stock Based Compensation        
Restructuring Reserve [Roll Forward]        
Provision for restructuring       $ 9