XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Separation of Baxalta Incorporated - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Jul. 02, 2015
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash flows from operations – discontinued operations     $ (17)
Baxalta Inc      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash flows from operations – discontinued operations     (17)
Transition Services Agreement      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Reduction in marketing and administrative expense   $ 7 20
Distribution date   2018-07  
Transition Services Agreement | Minimum | Manufacturing and supply agreement (MSA)      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
The termination of service period   5 years  
Transition Services Agreement | Maximum | Manufacturing and supply agreement (MSA)      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
The termination of service period   10 years  
Spinoff      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Percentage of outstanding common stock distributed 80.50%    
Spinoff | Transition Services Agreement | Manufacturing and supply agreement (MSA)      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales   $ 6 6
Cost of sales   $ 48 $ 37