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Acquisitions, Licensing Agreements, Collaborative Arrangements, Divestitures, Equity-Method Investments and Cost-Method Investment - Discontinued Operations - Net of Tax (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Combinations, Discontinued Operations And Disposal Groups, Collaborative Arrangements And Equity Method Investments [Abstract]      
Revenues [1] $ 0 $ 0 $ 2,201
Pre-tax income from discontinued operations [1],[2] 20 (9) 408
Provision for taxes on income [1],[2],[3] 2 (3) 100
Income from discontinued operations––net of tax [1],[4] 17 (6) 308
Pre-tax gain/(loss) on disposal of discontinued operations [1],[2],[5] (6) 51 10,446
Provision for taxes on income [1],[2],[6] 0 (4) 92
Gain/(loss) on disposal of discontinued operations––net of tax [1],[4] (6) 55 10,354
Discontinued operations––net of tax [1],[4] $ 11 $ 48 $ 10,662
[1] Includes the Animal Health (Zoetis) business through June 24, 2013, the date of disposal.
[2] Includes post-close adjustments for the periods subsequent to disposal.
[3] Includes a deferred tax expense of $2 million for 2015, a deferred tax benefit of $3 million for 2014 and a deferred tax benefit of $23 million for 2013.
[4] Amounts may not add due to rounding.
[5] Amounts may not add due to rounding.
[6] For 2013, primarily reflects income tax expense of $122 million resulting from certain legal entity reorganizations.