XML 64 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Interest Expense, net      
Interest expense $ 719 $ 429 $ 299
Interest and dividend income (33) (38) (21)
Interest expense, net 686 391 $ 278
Prepaid Expenses and Other      
Prepaid Expense and Other Assets, Total 1,458 1,952  
Accounts Payable and Accrued Liabilities      
Sales rebates 2,355 1,384  
Accounts payable 1,597 1,401  
Dividends payable 924 791  
Salaries, wages and commissions 632 623  
Royalty and license arrangements 411 821  
Other 2,544 1,934  
Accounts payable and accrued liabilities 8,463 6,954  
Long-Term Liabilities      
Pension and other post-employment benefits 1,949 2,220  
Liabilities for unrecognized tax benefits 902 471  
Other 844 990  
Long-term liabilities 3,695 3,681  
Other Income Expense      
Other (Income) Expense      
Income from resolution of contractual agreement   34  
Shire plc      
Interest Expense, net      
Interest expense, net   $ 141  
Pharmacyclics Inc      
Interest Expense, net      
Interest expense, net $ 86