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ALLIANCES AND COLLABORATIONS (Tables)
6 Months Ended
Jun. 30, 2011
Sanofi [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011  2010 2011  2010
Territory covering the Americas and Australia:           
 Net sales$ 2,045 $ 1,828 $ 4,023 $ 3,706
 Discovery royalty expense  397   327   755   661
 Noncontrolling interestpre-tax  601   500   1,174   1,020
 Profit distributions to Sanofi  (702)   (567)   (1,301)   (1,053)
             
Territory covering Europe and Asia:           
 Equity in net income of affiliates  (65)   (88)   (151)   (188)
 Profit distributions to the Company  67   85   127   154
             
Other:           
 Net sales in Europe comarketing countries and other  71   106   145   208
 Amortization (income)/expense – irbesartan license fee  (8)   (8)   (16)   (16)
 Supply activities and development and opt-out royalty (income)/expense  1   (9)   15   (31)
             
        June 30, December 31,
Dollars in Millions      2011 2010
Investment in affiliates – territory covering Europe and Asia      $ 46 $ 22
Deferred income – irbesartan license fee        44   60
Sanofi [Member] | Territory Covering Europe and Asia [Member]
 
Equity Method Investments Disclosure [Text Block]
 Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
Net sales$ 382 $ 500 $ 761 $ 1,048
Gross profit  172   244   340   488
Net income  142   193   282   387
Otsuka [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
ABILIFY* net sales, including amortization of extension payment$ 706 $ 633 $ 1,330 $ 1,250
Oncology Products collaboration fee expense  37   32   70   62
Reimbursement of operating expenses to/(from) Otsuka  (23)   (23)   (45)   (48)
Amortization (income)/expense extension payment  17   16   33   32
Amortization (income)/expense – upfront, milestone and other            
 licensing payments  2   2   4   4
             
        June 30, December 31,
Dollars in Millions      2011 2010
Other assets - extension payment      $ 252 $ 285
Other intangible assets - upfront, milestone and other licensing payments        7   11
Lilly [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
Net sales$ 173 $ 172 $ 338 $ 338
Distribution fees and royalty expense  71   71   140   140
Research and development expense reimbursement to Lilly – necitumumab   4   2   6   5
Amortization (income)/expense upfront, milestone and other            
 licensing payments  9   9   19   19
Japan commercialization fee (income)/expense  (6)   (11)   (15)   (19)
             
        June 30, December 31,
Dollars in Millions      2011 2010
Other intangible assets – upfront, milestone and other licensing payments      $ 267 $ 286
Gilead [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
 Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
Net sales$ 298 $ 255 $ 569 $ 505
Equity in net loss of affiliates  3   3   8   6
AstraZeneca [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
Net sales$ 112 $ 28 $ 193 $ 38
Profit sharing expense  52   13   90   18
Commercialization expense reimbursements to/(from) AstraZeneca  (10)   (8)   (19)   (12)
Research and development expense reimbursements to/(from) AstraZeneca  (15)   3   (29)   3
Amortization (income)/expense upfront, milestone and other            
 licensing payments  (10)   (7)   (18)   (13)
             
        June 30, December 31,
Dollars in Millions      2011 2010
Deferred income upfront, milestone and other licensing payments      $ 392 $ 290
Pfizer [Member]
 
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended June 30, Six Months Ended June 30,
Dollars in Millions2011 2010 2011 2010
Research and development reimbursements to/(from) Pfizer$ (27) $ (51) $ (56) $ (119)
Amortization (income)/expense – upfront, milestone and other            
 licensing payments  (8)   (8)   (16)   (16)
             
        June 30, December 31,
Dollars in Millions      2011 2010
Deferred income upfront, milestone and other licensing payments      $ 366 $ 382