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Other (Income)/Deductions - Net - Footnotes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Loss Contingencies [Line Items]        
Proceeds from favorable resolution of legal dispute $ 82      
Gains related to equity securities [1],[2] 36 $ 257 $ 147 $ 375
Intangible asset impairment charge 10 31 10 31
Other asset impairments     20  
Change in fair value of contingent consideration 81 23   135
Income from insurance recoveries 25   50  
Allogene [Member]        
Loss Contingencies [Line Items]        
Non-cash pre-tax gain on contribution of assets   50   50
ViiV Healthcare Limited [Member]        
Loss Contingencies [Line Items]        
Dividend income $ 76 76 140 135
Mylan [Member] | Collaborative Arrangement [Member]        
Loss Contingencies [Line Items]        
Milestone payment received     68  
Shire [Member] | Licensing Arrangement [Member]        
Loss Contingencies [Line Items]        
Proceeds from licensing arrangement       75
Merck [Member] | Collaborative Arrangement [Member]        
Loss Contingencies [Line Items]        
Milestone payment received       40
Disposed of by Sale [Member] | HIS [Member]        
Loss Contingencies [Line Items]        
Gains related to equity securities   142   203
Disposed of by Sale [Member] | Phase 2b Ready AMPA Receptor Potentiator For CIAS [Member]        
Loss Contingencies [Line Items]        
Consideration transferred   75   75
Developed Technology Rights [Member]        
Loss Contingencies [Line Items]        
Intangible asset impairment charge [3]     50  
In Process Research and Development [Member]        
Loss Contingencies [Line Items]        
Intangible asset impairment charge [3]     90  
Pfizer's Worldwide Research, Development And Medical [Member] | In Process Research and Development [Member]        
Loss Contingencies [Line Items]        
Intangible asset impairment charge     90  
Biopharma [Member] | Operating Segments [Member] | Developed Technology Rights [Member]        
Loss Contingencies [Line Items]        
Intangible asset impairment charge     $ 40  
Other Nonoperating Income (Expense) [Member] | Licensing Arrangement [Member]        
Loss Contingencies [Line Items]        
Milestone payment received   88    
Mylotarg [Member] | EU [Member] | Developed Technology Rights [Member]        
Loss Contingencies [Line Items]        
Non-cash gain on cash settlement of liability   $ 17   $ 17
[1]
The second quarter of 2018 included gains of $142 million and the first six months of 2018 included gains of $203 million related to our investment in ICU Medical stock. For additional information, see Note 7B.
[2]
The net gains on investments in equity securities are reported in Other (income)/deductions––net. For additional information, see Note 4.
[3]
Reflects intangible assets written down to fair value in the first six months of 2019. Fair value was determined using the income approach, specifically the multi-period excess earnings method, also known as the discounted cash flow method. We started with a forecast of all the expected net cash flows associated with the asset and then applied an asset-specific discount rate to arrive at a net present value amount. Some of the more significant estimates and assumptions inherent in this approach include: the amount and timing of the projected net cash flows, which includes the expected impact of competitive, legal and/or regulatory forces on the product; the discount rate, which seeks to reflect the various risks inherent in the projected cash flows; and the tax rate, which seeks to incorporate the geographic diversity of the projected cash flows.