XML 62 R46.htm IDEA: XBRL DOCUMENT v3.21.2
DIVESTITURES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 202 $ 141 $ 382 $ 336
Divestiture losses/(gains) (11) 9 (11) (7)
Royalty Income, Nonoperating (152) (130) (287) (288)
Diabetes business [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 132 127 296 280
Divestiture losses/(gains) 0 0 0 0
Royalty Income, Nonoperating (152) (129) (286) (256)
Erbitux [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 6 3 6 7
Divestiture losses/(gains) 0 0 0 0
Royalty Income, Nonoperating 0 0 0 0
Manufacturing Facility [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 23 10 23 10
Divestiture losses/(gains) 0 0 0 (1)
Royalty Income, Nonoperating 0 0 0 0
Avapro, Avalide, and Plavix [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested     5 7
Divestiture losses/(gains)     0 (12)
Royalty Income, Nonoperating     0 0
Other divestitures [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from Divestiture of Businesses, Net of Cash Divested 41 1 52 32
Divestiture losses/(gains) (11) 9 (11) 6
Royalty Income, Nonoperating $ 0 $ (1) $ (1) $ (32)