XML 100 R71.htm IDEA: XBRL DOCUMENT v3.20.4
RESTRUCTURING SCHEDULE OF RESTRUCTURING RESERVE (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2019
Jan. 01, 2018
Jan. 01, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2020
Dec. 31, 2017
Restructuring Reserve $ 96 $ 186   $ 148 $ 100 $ 99 $ 100 $ 186
Restructuring Reserve, Translation and Other Adjustment $ 0 $ (3) $ 0          
Provision for restructuring       530 301 131    
Restructuring Reserve, Foreign Currency Translation Gain (Loss)       6 (1) 1    
Payments for Restructuring       (418) (151) (219)    
Restructuring Reserve, Accrual Adjustment       10 4 17    
Restructuring Charges       460 156 $ 131    
Accelerated Stock Based Compensation [Member] | Celgene Integration [Member]                
Provision for restructuring       $ 70 $ 145