XML 95 R74.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS AND OTHER ARRANGEMENTS - Other Business Acquisitions (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Acquisitions And Collaborations [Line Items]          
Estimated useful lives     10 years    
Developed Technology Rights Acquisition          
Acquisitions And Collaborations [Line Items]          
Reacquired license rights fair value total     $ 80    
Developed Technology Rights Acquisition | Subsequent Event          
Acquisitions And Collaborations [Line Items]          
Reacquired license rights fair value total $ 60        
Developed Technology Rights | Developed Technology Rights Acquisition | Subsequent Event          
Acquisitions And Collaborations [Line Items]          
Estimated useful lives 11 years        
Celerity Pharmaceutical LLC          
Acquisitions And Collaborations [Line Items]          
Payment to acquire the rights     86 $ 72 $ 20
Maximum contingent future payments   $ 79 $ 79    
Celerity Pharmaceutical LLC | Developed Technology Rights          
Acquisitions And Collaborations [Line Items]          
Estimated useful lives     12 years    
Seprafilm Adhesion Barrier          
Acquisitions And Collaborations [Line Items]          
Cash consideration transferred   345      
Other Acquisitions          
Acquisitions And Collaborations [Line Items]          
Consideration transferred     $ 10 $ 36 $ 16
Development and regulatory milestone payments, maximum   $ 26 $ 26