XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER INCOME, NET (Tables)
 6 Months Ended
Jun. 30, 2017
Other Income and Expenses [Abstract]  
Schedule of other income, net
Other income, net for the three and six months ended June 30, 2017 and 2016 were as follows:


Three Months Ended
June 30,

Six Months Ended
June 30,
(in millions)

2017

2016

2017

2016
Gain on the Skincare Sale (Note 4)

$
—


$
—


$
(319
)

$
—

Gain on the Dendreon Sale (Note 4)

(73
)

—


(73
)

—

Net loss (gain) on other sales of assets

23


(11
)

25


(9
)
Deconsolidation of Philidor

—


—


—


19

Litigation and other matters

33


(35
)

109


(33
)
Other, net

(2
)

—


(1
)

2

 

$
(19
)

$
(46
)

$
(259
)

$
(21
)