XML 56 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Contingent Consideration (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]    
Business Combination, Contingent Consideration, Liability Beginning Balance $ 149  
Contingent consideration net expense (benefit) 12 $ 12
Payment of contingent consideration (68)  
Business Combination, Contingent Consideration, Liability Ending Balance 93  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]    
Business Combination, Contingent Consideration, Liability 93  
All Business Acquisitions    
Business Combination, Contingent Consideration Arrangements [Abstract]    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 359  
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 13  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]    
Business Combination, Contingent Consideration, Liability 13  
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 80  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]    
Business Combination, Contingent Consideration, Liability $ 80  
contingent consideration liability, probability of payment 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 10.00%  
Discount Rate, Fair Value Input 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 6.00%  
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 25.00%  
Discount Rate, Fair Value Input 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%  
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 22.00%  
Discount Rate, Fair Value Input 2.00%  
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%  
Discount Rate, Fair Value Input 7.00%