XML 26 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Legal Proceedings and Contingencies (Details)
1 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
direct_purchaser
Jun. 30, 2018
USD ($)
Mar. 31, 2017
Jun. 30, 2016
investment_fund
Nov. 30, 2014
individual
Sep. 30, 2014
company
Sep. 30, 2019
direct_purchaser
Sep. 30, 2019
end_payor_purchaser
Dec. 31, 2019
USD ($)
company
claim
lawsuit
class_action
Dec. 31, 2018
USD ($)
Legal Proceedings and Contingencies                    
Recorded accrual balance for litigation                 $ 290,000,000 $ 350,000,000
Number of individual putative class action lawsuit | individual         5          
Percentage of claims subject to settlement agreements                 80.00%  
AndroGel Antitrust Litigation                    
Legal Proceedings and Contingencies                    
Recorded accrual balance for litigation                 $ 0  
Number of generic companies with whom certain litigation related agreements were entered into | company           2        
Number of healthcare benefit providers who filed lawsuits | direct_purchaser 2                  
Niaspan                    
Legal Proceedings and Contingencies                    
Number of healthcare benefit providers who filed lawsuits             1 1    
Elliott Associates, L.P.                    
Legal Proceedings and Contingencies                    
Number of parties to lawsuit (in investment funds) | investment_fund       5            
Testosterone Replacement Therapy Products Liability Litigation                    
Legal Proceedings and Contingencies                    
Numbers of cases are consolidated for pre-trial purposes | claim                 3,500  
Number of cases pending | claim                 175  
Depakote                    
Legal Proceedings and Contingencies                    
Number of cases pending | claim                 120  
Novartis Vaccines and Diagnostics Inc and Grifols Worldwide Operations Ltd                    
Legal Proceedings and Contingencies                    
HCV-related patents     11              
Patent Litigation | AndroGel Antitrust Litigation                    
Legal Proceedings and Contingencies                    
Number of generic companies with whom certain litigation related agreements were entered into | company                 3  
Patent Litigation | Niaspan                    
Legal Proceedings and Contingencies                    
Number of individual plaintiff lawsuits | lawsuit                 4  
Number of purported class actions | class_action                 2  
Disgorgement Remedy | AndroGel Antitrust Litigation                    
Legal Proceedings and Contingencies                    
Damages awarded against company   $ 448,000,000                
Other operating income                    
Legal Proceedings and Contingencies                    
Legal settlement income                 $ 550,000,000