XML 295 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Apr. 30, 2020
USD ($)
$ / shares
Mar. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Business_Segments
Businesses
Dec. 31, 2020
USD ($)
Business
Dec. 31, 2019
USD ($)
Business
Business_Segments
Business Acquisition [Line Items]          
Net cash consideration     $ 10,961 $ 20,971 $ 331
Goodwill     $ 7,235 $ 10,402 $ 217
Number of businesses acquired | Business       5  
Number of segments | Business_Segments     3   3
Pension liabilities assumed     $ 0 $ 423 $ 0
Proceeds from sale of product lines $ 826   26 826 0
Gains on sale of product lines 455   13 455 0
Gain on sale of product lines, net of tax $ 305   10    
Gain on sale of product lines, net of tax, per diluted common share | $ / shares $ 0.42        
Certain product lines, revenues       88 170
Aldevron          
Business Acquisition [Line Items]          
Net cash consideration     9,561    
Revenue reported by acquired entity for last annual period     300    
Goodwill     6,149    
Transaction costs     28    
Other businesses acquired          
Business Acquisition [Line Items]          
Net cash consideration     1,400 256 331
Revenue reported by acquired entity for last annual period     100   72
Goodwill     $ 1,086 $ 231 $ 217
Number of businesses acquired     13 4 5
Pension liabilities assumed       $ 0  
Cytiva          
Business Acquisition [Line Items]          
Net cash consideration       20,715  
Goodwill       10,171  
Consideration transferred   $ 20,700      
Acquired cash   100      
Pension liabilities assumed   $ 400   423  
Proceeds from underwritten public offerings of common stock and mandatory convertible preferred stock series A         $ 3,000
Proceeds from issuance of debt         10,800
Proceeds from commercial paper borrowings, borrowings under the Five Year Facility and cash on hand         6,900
Transaction costs       59 $ 93
Cytiva & Series of Individually Immaterial Business Acquisitions          
Business Acquisition [Line Items]          
Revenue reported by acquired entity for last annual period       3,300  
Fair value adjustment to inventory | Aldevron          
Business Acquisition [Line Items]          
Net income (loss), including portion attributable to noncontrolling interest     $ 30    
Fair value adjustment to inventory | Cytiva          
Business Acquisition [Line Items]          
Net income (loss), including portion attributable to noncontrolling interest     $ 46 $ 509