XML 61 R45.htm IDEA: XBRL DOCUMENT v3.21.2
ALLIANCES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Alliance Statement [Line Items]          
Total Revenues $ 11,703 $ 10,129 $ 22,776 $ 20,910  
Cost of products sold 2,452 [1] 2,699 [1] 5,293 6,361  
Other (income)/expense, net (2) (736) (704) 427  
Receivables - from alliance partners 9,017   9,017   $ 8,501
Accounts payable - to alliance partners 3,609   3,609   2,713
Collaborative Arrangement [Member]          
Alliance Statement [Line Items]          
Total Revenues 2,964 2,364 5,988 5,192  
Cost of products sold 1,346 1,050 2,743 2,356  
Selling, General and Administrative Expense (48) (38) (97) (78)  
Research and Development Expense 736 233 743 279  
Other (income)/expense, net (14) (16) (19) (31)  
Receivables - from alliance partners 349   349   343
Accounts payable - to alliance partners 2,032   2,032   1,093
Deferred income from alliance 349   349   $ 366
Collaborative Arrangement [Member] | Eisai          
Alliance Statement [Line Items]          
Upfront Payments Made To Collaborative Partner       650  
Consideration for contingent development and regulatory approval     2,500    
Net product sales [Member]          
Alliance Statement [Line Items]          
Total Revenues 11,405 9,817 22,203 20,358  
Net product sales [Member] | Collaborative Arrangement [Member]          
Alliance Statement [Line Items]          
Total Revenues 2,805 2,201 5,687 4,924  
Collaborative Arrangement [Member] | Collaborative Arrangement [Member]          
Alliance Statement [Line Items]          
Total Revenues $ 159 $ 163 $ 301 $ 268  
[1] Excludes amortization of acquired intangible assets