XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITION - ALLOCATION OF PURCHASE PRICE (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Nov. 30, 2018
Jun. 30, 2018
Business Acquisition [Line Items]      
Goodwill $ 46,932   $ 45,175
PHC-MERCK ACQUISITION [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   $ 393  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   122  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   2,111  
Goodwill   2,010  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets   143  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   4,779  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities   233  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent   661  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities   60  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities   954  
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value [1]   169  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 3,656  
[1] Represents a 48% minority ownership interest in the Merck India company.