XML 66 R50.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING RESTRUCTURING AND RELATED COSTS TABLE (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Employee termination costs $ 75 $ 107 $ 119 $ 256
Other termination costs 3 8 4 19
Provision for restructuring 78 115 123 275
Integration expenses 152 166 293 340
Accelerated depreciation 0 11 0 41
Asset impairment 0 39 24 81
Other shutdown costs (11) 9 (11) 9
Total charges 219 340 429 746
Cost of products sold [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges 0 11 24 27
Marketing, selling and administrative [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges 0 1 0 1
Research and development [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges 0 39 0 95
Other (income)/expense,net [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges 219 289 405 623
Celgene Integration [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges 200 317 373 641
MyoKardia Acquisition Plan        
Restructuring Cost and Reserve [Line Items]        
Total charges 19 0 56 0
Operating Model 2020 [Member]        
Restructuring Cost and Reserve [Line Items]        
Total charges $ 0 $ 23 $ 0 $ 105