XML 87 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Equity Method Investee (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Sep. 29, 2019
Dec. 31, 2020
Sep. 27, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Equity Method Investment, Summarized Financial Information, Balance Sheet [Abstract]            
Current assets   $ 35,067   $ 32,803    
Total assets   154,229   167,594    
Current liabilities   25,920   37,304    
Total liabilities   90,756   104,148    
Total net equity/(deficit) attributable to shareholders   63,238   63,143    
Equity attributable to noncontrolling interests   235   303    
Total equity   63,473   63,447 $ 63,758 $ 71,656
Equity Method Investment, Summarized Financial Information [Abstract]            
Income from continuing operations   7,021   10,867 3,861  
Net income   9,652   16,302 11,188  
Income attributable to shareholders   9,616   16,273 11,153  
Consumer Healthcare JV [Member]            
Equity Method Investment, Summarized Financial Information, Balance Sheet [Abstract]            
Current assets $ 7,505   $ 6,614      
Noncurrent assets 38,575   38,361      
Total assets 46,081   44,975      
Current liabilities 5,241   5,246      
Noncurrent liabilities 5,536   5,330      
Total liabilities 10,776   10,576      
Total net equity/(deficit) attributable to shareholders 35,199   34,154      
Equity attributable to noncontrolling interests 105   245      
Total equity 35,304   34,400      
Equity Method Investment, Summarized Financial Information [Abstract]            
Net sales 2,161   12,720      
Cost of sales (803)   (5,439)      
Gross profit 1,358   7,281      
Income from continuing operations 152   1,350      
Net income 152   1,350      
Income attributable to shareholders $ 148   $ 1,307      
ViiV [Member] | ViiV [Member]            
Equity Method Investment, Summarized Financial Information, Balance Sheet [Abstract]            
Current assets   3,283   3,839    
Noncurrent assets   3,381   3,437    
Total assets   6,664   7,276    
Current liabilities   3,028   2,904    
Noncurrent liabilities   6,370   5,860    
Total liabilities   9,398   8,765    
Total net equity/(deficit) attributable to shareholders   (2,734)   (1,489)    
Equity Method Investment, Summarized Financial Information [Abstract]            
Net sales   6,224   6,139 6,219  
Cost of sales   (574)   (516) (462)  
Gross profit   5,650   5,623 5,757  
Income from continuing operations   2,012   3,398 2,154  
Net income   2,012   3,398 2,154  
Income attributable to shareholders   $ 2,012   $ 3,398 $ 2,154