XML 61 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition, Equity-Method Investment and Licensing Arrangements - Schedule of Equity-Method Investment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 28, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 29, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Schedule of Equity Method Investments [Line Items]                    
Current assets [1] $ 46,424     $ 46,424       $ 32,803    
Total assets [1] 177,934     177,934       167,489    
Current liabilities [1] 32,723     32,723       37,304    
Total liabilities [1] 113,370     113,370       104,042    
Equity attributable to shareholders [1] 64,336     64,336       63,143    
Equity attributable to noncontrolling interests [1] 228     228       303    
Total equity [2] 64,564 [1]   $ 59,924 64,564 [1]   $ 59,924 $ 65,338 $ 63,447 [1] $ 59,158 $ 63,758
Income from continuing operations [3] 3,434   5,056 6,845   8,945        
Net income before allocation to noncontrolling interests [2],[3],[4],[5] 3,434   5,056 6,845   8,945        
Income attributable to shareholders [3] $ 3,426   $ 5,046 $ 6,828   $ 8,929        
GSK Consumer Healthcare [Member]                    
Schedule of Equity Method Investments [Line Items]                    
Current assets   $ 8,213     $ 8,213          
Noncurrent assets   37,627     37,627          
Total assets   45,840     45,840          
Current liabilities   5,524     5,524          
Noncurrent liabilities   5,152     5,152          
Total liabilities   10,677     10,677          
Equity attributable to shareholders   35,031     35,031          
Equity attributable to noncontrolling interests   133     133          
Total equity   35,163     35,163          
Net sales   3,503     6,691          
Cost of sales   (1,394)     (3,205)          
Gross profit   2,109     3,486          
Income from continuing operations   425     471          
Net income before allocation to noncontrolling interests   425     471          
Income attributable to shareholders   $ 405     $ 441          
[1]
Amounts may not add due to rounding.
[2]
Amounts may not add due to rounding.
[3]
Amounts may not add due to rounding.
[4]
Amounts may not add due to rounding.
[5]
Amounts may not add due to rounding.