XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Contingent Consideration (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]        
Business Combination, Contingent Consideration, Liability Beginning Balance     $ 196  
Fair value of contingent consideration recorded in purchase accounting     384 $ 0
Contingent consideration net expense (benefit) $ (26) $ 6 (117) $ (102)
Payment of contingent consideration     (14)  
Business Combination, Contingent Consideration, Liability Ending Balance 448   448  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 448   448  
2021 Acquisitions        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]        
Business Combination, Contingent Consideration, Liability Ending Balance 384   384  
Business Combination, Contingent Consideration Arrangements [Abstract]        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 919   919  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 384   384  
Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]        
Business Combination, Contingent Consideration, Liability Ending Balance 109   109  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 109   109  
Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]        
Business Combination, Contingent Consideration, Liability Ending Balance 340   340  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability $ 340   $ 340  
contingent consideration liability, probability of payment 100.00%   100.00%  
Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 20.00%   20.00%  
Discount Rate, Fair Value Input 1.00%   1.00%  
Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Discount Rate, Fair Value Input 4.00%   4.00%  
Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 95.00%   95.00%  
Discount Rate, Fair Value Input 2.00%   2.00%  
Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Discount Rate, Fair Value Input 14.00%   14.00%  
Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 79.00%   79.00%  
Discount Rate, Fair Value Input 1.00%   1.00%  
Weighted Average [Member] | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 100.00%   100.00%  
Discount Rate, Fair Value Input 6.00%   6.00%