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REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of variable consideration provisions
The following table presents the activity and ending balances of the Company’s variable consideration provisions for the nine months ended September 30, 2018.
 
 
Nine Months Ended September 30, 2018
(in millions)
 
Discounts
and
Allowances
 
Returns
 
Rebates
 
Chargebacks
 
Distribution
Fees
 
Total
Reserve balance, January 1, 2018
 
$
167

 
$
863

 
$
1,094

 
$
274

 
$
148

 
$
2,546

Current period provision
 
643

 
209

 
1,976

 
1,462

 
178

 
4,468

Payments and credits
 
(632
)
 
(264
)
 
(1,939
)
 
(1,512
)
 
(167
)
 
(4,514
)
Reserve balance, September 30, 2018
 
$
178

 
$
808

 
$
1,131

 
$
224

 
$
159

 
$
2,500