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Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning $ (5,919) [1] $ (6,182) [1] $ (6,087)
Acquisitions [2] (83) (110) 0
Increases based on tax positions taken during a prior period [3] (11) (31) (110)
Decreases based on tax positions taken during a prior period [3],[4] 409 496 473
Decreases based on settlements for a prior period [5] 126 64 70
Increases based on tax positions taken during the current period [3] (489) (675) (795)
Impact of foreign exchange (5) 319 161
Other, net [3],[6] 146 199 106
Balance, ending [1] $ (5,826) $ (5,919) $ (6,182)
[1] In 2016, included in Income taxes payable ($14 million), Current tax assets ($17 million), Noncurrent deferred tax assets and other noncurrent tax assets ($184 million), Noncurrent deferred tax liabilities ($2.8 billion) and Other taxes payable ($2.8 billion). In 2015, included in Income taxes payable ($38 million), Current tax assets ($22 million), Noncurrent deferred tax assets and other noncurrent tax assets ($135 million), Noncurrent deferred tax liabilities ($2.7 billion) and Other taxes payable ($3.0 billion).
[2] For 2016, primarily related to the acquisitions of Medivation and Anacor. For 2015, primarily related to the acquisition of Hospira. See also Note 2A.
[3] Primarily included in Provision for taxes on income.
[4] Primarily related to effectively settling certain tax positions primarily with foreign tax authorities. See also Note 5A.
[5] Primarily related to cash payments and reductions of tax attributes.
[6] Primarily related to decreases as a result of a lapse of applicable statutes of limitations.