XML 58 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Sep. 19, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Goodwill $ 3,532   $ 2,530
Laboratoires Filorga Cosmétiques      
Business Acquisition [Line Items]      
Cash   $ 30  
Receivables   53  
Inventories   72  
Other current assets   18  
Other intangible assets   946  
Goodwill   1,002  
Other current liabilities   (67)  
Deferred income taxes   (252)  
Noncontrolling interests   (90)  
Fair value of net assets acquired   $ 1,712