XML 122 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Cash Flows (Parenthetical)
£ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2017
USD ($)
Tax benefits associated with the enactment of the TCJA $ 323,000,000 $ 10,660,000,000
Tax benefits associated with the enactment of the TCJA 325,000,000  
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed 8,233,000,000 0
Deconsolidation gain 2,700,000,000  
Loss on early retirement of debt 138,000,000 999,000,000
U.K. Pound Denominated Debt [Member]    
Loss on exchange of debt   747,000,000
Senior Notes [Member] | Senior Unsecured U.K. Pound Debt, 6.50%, Due 2038 [Member]    
Amount of debt exchanged   $ 1,100,000,000
Interest rate, percentage   6.50%
Senior Notes [Member] | Senior Unsecured U.K. Pound Debt, 2.735%, Due 2043 [Member]    
Interest rate, percentage   2.735%
Debt instrument, face amount   $ 1,800,000,000
GSK Consumer Healthcare [Member]    
Gain on completion of Consumer Healthcare JV transaction, net of cash conveyed $ 8,200,000,000  
Equity method investment, ownership percentage 32.00%  
Equity method investments $ 15,700,000,000  
Deconsolidation net assets contributed 7,600,000,000  
Deconsolidation, cash conveyed $ 146,000,000