RECEIVABLES (Details) $ in Millions	3 Months Ended
Mar. 31, 2017 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2016 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Trade receivables	$ 4,247		$ 3,948
Charge-Backs and Cash Discounts	(123)		(126)
Less allowances	(41)		(48)
Net trade receivables	4,083		3,774
Alliance receivables	897		903
Prepaid and refundable income taxes	243		627
Other	271		239
Receivables	5,494		$ 5,543
Non-U.S. receivables sold on a nonrecourse basis	$ 120	$ 159
Percent of aggregate total trade receivables due from three pharmaceutical wholesalers	65.00%		66.00%
Number Of Largest Pharmaceutical Wholesalers	3

Amounts due within one year from alliance or collaboration partners.

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- Definition

The amount of reductions to trade receivables incurred during the period attributable to cash discounts.

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- Definition

The number of the largest pharmaceutical wholesalers used by the company in the territory.

+ References

No definition available.

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- Definition

The percentage of aggregate trade receivables due from customers accounting for more than 10% of total trade receivables.

+ References

No definition available.

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- Definition

The amount of receivables sold on a nonrecourse basis during the year.

+ References

No definition available.

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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.

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No definition available.

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.5(c))
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Amount due from parties in nontrade transactions, classified as other.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 210
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-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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