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Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, beginning $ (5,826) [1] $ (5,919) [1] $ (6,182)
Acquisitions [2] 10    
Acquisitions [2]   (83) (110)
Increases based on tax positions taken during a prior period [3] (49) (11) (31)
Decreases based on tax positions taken during a prior period [3],[4] 28 409 496
Decreases based on settlements for a prior period [5] 35 126 64
Increases based on tax positions taken during the current period [3] (753) (489) (675)
Impact of foreign exchange (121) (5) 319
Other, net [3],[6] 118 146 199
Balance, ending [1] $ (6,558) $ (5,826) $ (5,919)
[1] In 2017, included in Income taxes payable ($1 million), Noncurrent deferred tax assets and other noncurrent tax assets ($123 million), Noncurrent deferred tax liabilities ($3.3 billion) and Other taxes payable ($3.2 billion). 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).
[2] For 2017 and 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/(benefit) 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.