XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER ARRANGEMENTS - Purchase Price Allocation of Mirati Acquisition (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Jan. 23, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 21,738   $ 21,169
Mirati Therapeutics      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 748  
Inventories   215  
Other assets   159  
Intangible assets   4,225  
Deferred income tax asset   734  
Deferred income tax liability   (1,094)  
Other liabilities   (204)  
Identifiable net assets acquired   4,783  
Goodwill   152  
Total consideration allocated   $ 4,935