XML 81 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Health Care Cost Recovery Litigation Narrative) (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 30, 1998
USD ($)
state
Sep. 30, 2016
USD ($)
case
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
case
Sep. 30, 2015
USD ($)
Oct. 26, 2015
case
Oct. 27, 2014
case
Health Care Cost Recovery Actions [Member]              
Loss Contingencies [Line Items]              
Number of cases pending           1 1
Number of states with settled litigation | state 46            
State Settlement Agreements annual payments | $ $ 9,400,000,000            
State Settlement Agreements attorney fees annual cap | $ $ 500,000,000            
Cost of Sales [Member] | Health Care Cost Recovery Actions [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount | $   $ (1,200,000,000) $ (1,100,000,000) $ (3,600,000,000) $ (3,300,000,000)    
Cost of Sales [Member] | Health Care Cost Recovery Actions, 2004-2014 NPM Adjustment [Member]              
Loss Contingencies [Line Items]              
Litigation settlement, amount | $     $ 126,000,000 $ (12,000,000) $ 126,000,000    
New York [Member] | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]              
Loss Contingencies [Line Items]              
Number of claims dismissed       2      
Florida [Member] | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]              
Loss Contingencies [Line Items]              
Number of claims dismissed       2      
Massachusetts [Member] | Health Care Cost Recovery Actions, Medicare as Secondary Payer Case [Member]              
Loss Contingencies [Line Items]              
Number of claims dismissed       1      
Canada [Member] | Threatened Litigation [Member] | Health Care Cost Recovery Actions [Member]              
Loss Contingencies [Line Items]              
Number of cases pending   10   10