XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Impairment, Restructuring and Other Special Charges - Component of Asset Impairment, Restructuring and Other Special Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring charges (credits):        
Severance and other costs $ 0 $ (2) $ (9) $ 26
Facility exit costs 0 0 2 0
Acquisition related charges:        
Transaction and integration costs 27 30 77 141
Non-cash and other items:        
Asset impairment 0 50 59 63
Asset write-down (1) 6 27 275
Net periodic benefit income 0 (9) 0 (26)
Settlements and other 0 36 2 39
Total expense 26 111 158 518
Litigation settlement charges   $ 8   $ 8
KindredBio        
Non-cash and other items:        
Measurement period adjustment related to settlement of preexisting liability     2  
Variable Interest Entity, Primary Beneficiary | BexCaFe, LLC | Intangible assets, primarily acquired in-process research and development (IPR&D)        
Non-cash and other items:        
Asset impairment $ 59   $ 59