RESTRUCTURING AND INTEGRATION COSTS - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2019 |
Sep. 30, 2018 |
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Acquisition-Related Restructuring Costs | ||
Cost-rationalization and integration initiatives | ||
Remaining restructuring liabilities | $ 28 | |
Other Restructuring, Integration-related and Other Costs | ||
Cost-rationalization and integration initiatives | ||
Incurred restructuring costs | 28 | $ 16 |
Severance costs | 8 | 8 |
Business exit costs | 9 | 8 |
Restructuring payments | 27 | $ 29 |
Other Restructuring, Integration-related and Other Costs | Synergy Pharmaceuticals Inc. | ||
Cost-rationalization and integration initiatives | ||
Severance costs | $ 11 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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