XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Line Items]        
Earnings Before Income Taxes $ 2,257 $ 1,349 $ 3,580 $ 5,104
Provision for Income Taxes $ 379 $ (17) $ 2,548 $ 584
Effective Tax Rate 16.80% (1.30%) 71.20% 11.40%
Deferred income taxes     $ 1,419 $ (536)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   $ 81    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     31.30%  
Otezla Divestiture [Member]        
Income Tax Disclosure [Line Items]        
Provision for Income Taxes $ 266      
Internal Transfer of Product Rights [Member]        
Income Tax Disclosure [Line Items]        
Deferred income taxes 853      
Minimum [Member]        
Income Tax Disclosure [Line Items]        
Decrease in Unrecognized Tax Benefits is Reasonably Possible 350   $ 350  
Maximum [Member]        
Income Tax Disclosure [Line Items]        
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 390   $ 390