XML 71 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Divestitures (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2018
Sep. 30, 2018
Dec. 31, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2020
Business Acquisition [Line Items]                
Business acquisition, name of acquired entity       Abaxis, Inc. (Abaxis), a California corporation and a leader in the development, manufacture and marketing of diagnostic instruments for veterinary point-of-care services        
Proceeds from Sale of Property, Plant, and Equipment         $ 21 $ 21 $ 56  
Gain (Loss) on Disposition of Assets         $ 19 20 [1] $ 40 [1]  
Abaxis Inc                
Business Acquisition [Line Items]                
Share price of acquisition (in dollars per share) $ 83.00              
Cash and cash equivalents $ 64              
Short term investments 107              
Accounts receivable 30              
Inventories 79              
Other current assets 6              
Property, plant and equipment 54              
Identifiable intangible assets 894              
Other noncurrent assets 29              
Accounts payable (21)              
Accrued compensation and related items (10)              
Other current liabilities (22)              
Other noncurrent liabilities (11)              
Noncurrent deferred tax liabilities (214)              
Total net assets acquired 985              
Goodwill 977              
Total consideration 1,962              
Cash paid to shareholders 1,898              
Agribusiness Products                
Business Acquisition [Line Items]                
Amount to be received under agreement [2]   $ 47            
Gain (Loss) on Disposition of Assets [2]     $ 42     $ 42    
Measurement period adjustment [Member] | Abaxis Inc                
Business Acquisition [Line Items]                
Property, plant and equipment 5              
Identifiable intangible assets 3             $ 1
Other current liabilities (4)              
Goodwill $ 6              
[1] For 2018, represents a gain on the divestiture of certain agribusiness products within our International segment, and a net loss related to sales of certain manufacturing sites and products as part of our supply network strategy initiative.     
[2] Includes adjustments for foreign currency translation.