XML 84 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount $ 31,819   $ 31,819 $ 25,794  
Accumulated Amortization (12,436)   (12,436) (10,121)  
Foreign Currency Translation Adjustment 1   1 1  
Total 19,384   19,384 15,674  
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]          
Gross  Carrying Amount 7,070   7,070 13,220  
Foreign Currency Translation Adjustment 0   0 0  
Net Carrying Amount 7,070   7,070 13,220  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Gross  Carrying Amount 38,889   38,889 39,014  
Accumulated Amortization (12,436)   (12,436) (10,121)  
Foreign Currency Translation Adjustment 1   1 1  
Net Carrying Amount 26,454   26,454 28,894  
Write-off of finite-lived intangible asset     2,300 1,800 $ 1,700
In-process research and development impairments     50 2,700 $ 0
Fair Value, Nonrecurring | Galapagos          
Intangible Assets, Net (Including Goodwill) [Abstract]          
Write-off of finite-lived intangible asset 51        
In Process Research And Development Trodelvy For HR+/HER2-          
Intangible Assets, Net (Including Goodwill) [Abstract]          
Indefinite-lived intangible assets, fair value 6,100 $ 6,100 6,100    
In Process Research And Development Trodelvy For HR+/HER2- | Fair Value, Nonrecurring          
Intangible Assets, Net (Including Goodwill) [Abstract]          
In-process research and development impairments   $ 2,700   2,700  
In Process Research And Development Bulveritide          
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]          
Gross  Carrying Amount 1,100   1,100    
Intangible Assets, Net (Including Goodwill) [Abstract]          
In-process research and development impairments 50        
In Process Research And Development Bulveritide | Fair Value, Nonrecurring          
Intangible Assets, Net (Including Goodwill) [Abstract]          
In-process research and development impairments 50        
In Process Research And Development NSCLC          
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]          
Gross  Carrying Amount 5,900   5,900    
Intangible asset – sofosbuvir          
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount 10,720   10,720 10,720  
Accumulated Amortization (7,050)   (7,050) (6,350)  
Foreign Currency Translation Adjustment 0   0 0  
Total 3,670   3,670 4,370  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Accumulated Amortization (7,050)   (7,050) (6,350)  
Intangible asset – axicabtagene ciloleucel          
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount 7,110   7,110 7,110  
Accumulated Amortization (2,314)   (2,314) (1,908)  
Foreign Currency Translation Adjustment 0   0 0  
Total 4,796   4,796 5,202  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Accumulated Amortization (2,314)   (2,314) (1,908)  
Intangible asset – Trodelvy          
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount 11,730   11,730 5,630  
Accumulated Amortization (2,002)   (2,002) (973)  
Foreign Currency Translation Adjustment 0   0 0  
Total 9,728   9,728 4,657  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Accumulated Amortization (2,002)   (2,002) (973)  
Intangible asset – Hepcludex          
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount 845   845 845  
Accumulated Amortization (243)   (243) (158)  
Foreign Currency Translation Adjustment 0   0 0  
Total 602   602 687  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Accumulated Amortization (243)   (243) (158)  
Other          
Finite-Lived Intangible Assets [Line Items]          
Gross  Carrying Amount 1,414   1,414 1,489  
Accumulated Amortization (827)   (827) (733)  
Foreign Currency Translation Adjustment 1   1 1  
Total 588   588 758  
Intangible Assets, Net (Including Goodwill) [Abstract]          
Accumulated Amortization $ (827)   $ (827) $ (733)