XML 73 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions, Divestitures and Other Arrangements - Summary of Amounts Recognized for Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Aug. 01, 2023
Jan. 03, 2023
Dec. 31, 2022
Dec. 31, 2021
Aug. 27, 2021
Business Acquisition [Line Items]            
Goodwill $ 5,094     $ 5,993 $ 6,172  
NutriQuest, LLC            
Business Acquisition [Line Items]            
Inventories     $ 3      
Total identifiable net assets     56      
Goodwill     3      
Total consideration transferred     59      
NutriQuest, LLC | Marketed products            
Business Acquisition [Line Items]            
Definite-lived intangible assets     29      
NutriQuest, LLC | Acquired IPR&D            
Business Acquisition [Line Items]            
Definite-lived intangible assets     9      
NutriQuest, LLC | Other            
Business Acquisition [Line Items]            
Definite-lived intangible assets     $ 15      
NutriQuest Brazil            
Business Acquisition [Line Items]            
Inventories   $ 3        
Definite-lived intangible assets   15        
Total identifiable net assets   18        
Goodwill   1        
Total consideration transferred   $ 19        
KindredBio            
Business Acquisition [Line Items]            
Total identifiable net assets           $ 380
Goodwill           35
Cash and cash equivalents           31
Other net working capital           13
Property and equipment           33
Deferred income taxes, net           (30)
Settlement of liability related to previous license agreement           29
Total consideration transferred           444
KindredBio | Acquired IPR&D            
Business Acquisition [Line Items]            
Intangible assets, primarily acquired IPR&D           $ 333