XML 53 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITION ACQUISITION - FAIR VALUE OF INTANGIBLES (Details) - PHC-MERCK ACQUISITION [Member]
$ in Millions
1 Months Ended
Nov. 30, 2018
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 1,188
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,134
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years
Trade Names [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 701
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 14 years
Patents and Developed Technology [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 162
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years
Customer Relationships [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 325
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 20 years
Trade Names [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 946