XML 76 R55.htm IDEA: XBRL DOCUMENT v3.25.1
ACQUISITIONS, DIVESTITURES, LICENSING AND OTHER ARRANGEMENTS - Licensing and Other Arrangements (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Contingent milestone income $ (40) $ 0
Amortization of deferred income (12) (12)
Royalty and licensing income (259) (161)
Keytruda royalties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Royalty income, nonoperating (151) (133)
Tecentriq royalties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Royalty income, nonoperating (12) (12)
Other royalties and licensing income    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Royalty income, nonoperating $ (43) $ (4)