XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING AND INTEGRATION COSTS - Narrative (Details)
$ in Millions
6 Months Ended 27 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
employee
Other Restructuring, Integration-related and Other Costs      
Cost-rationalization and integration initiatives      
Remaining restructuring liabilities $ 40   $ 40
Incurred restructuring costs 30 $ 35  
Restructuring payments 44 39  
Restructuring costs integration consulting duplicate labor transition service and other 15 25  
Business exit costs 8 4  
Severance costs 7 6  
Salix      
Cost-rationalization and integration initiatives      
Approximate number of employees expected to be terminated | employee     475
Restructuring and acquisition-related costs since acquisition date     $ 273
Integration expenses related to acquisition, since acquisition date 0 15 153
Restructuring expenses related to acquisition, since acquisition date     105
Acquisition-related costs, since acquisition date     15
Payments for integration costs 1 19  
Incurred restructuring costs 6 8  
Restructuring payments 4 $ 23  
Salix | Integration Costs      
Cost-rationalization and integration initiatives      
Remaining restructuring liabilities 6   6
Salix | Acquisition-Related Restructuring Costs      
Cost-rationalization and integration initiatives      
Remaining restructuring liabilities $ 11   $ 11