XML 75 R126.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements Nonrecurring Fair Value (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Gross $ 4,117 $ 4,474 $ 4,117 $ 4,152
Equity Method Investment, Other than Temporary Impairment 41   41  
Technology-Based Intangible Assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Gross   0    
Other Intangible Assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Gross   0    
In Process Research and Development [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Asset Impairment Charges   (47) (85)  
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure 450 0 450  
Fair Value, Inputs, Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Fair Value Disclosure 51   51  
Fair Value, Nonrecurring [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Equity Method Investment, Other than Temporary Impairment     (41)  
Technology-Based Intangible Assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Asset Impairment Charges   (1)    
Other Intangible Assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Finite-Lived Intangible Assets, Gross [1],[2] $ 530 401 $ 530 $ 538
Asset Impairment Charges   $ (6)    
[1]
Primarily consists of sales and farmer networks, marketing and manufacturing alliances and noncompetition agreements.
[2]
Refer to discussion of interim impairment analysis completed below.