XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITION, LICENSING AGREEMENTS AND ASSETS HELD FOR SALE - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Mar. 06, 2019
USD ($)
Jun. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
product
Dec. 31, 2019
USD ($)
product
Dec. 31, 2018
USD ($)
Mar. 31, 2020
USD ($)
Business Acquisition [Line Items]                    
Advisory, legal, valuation, accounting and other similar services, included in other expense, net   $ 107   $ 8 $ 130 $ 5        
Assets reclassified, held and used   $ 31,396     $ 31,396   $ 33,863 $ 33,863    
Disposal Group, Held-for-sale, Not Discontinued Operations | Certain Products For Disposal, September 2019                    
Business Acquisition [Line Items]                    
Revenue associated with products for disposal               $ 14 $ 19  
Impairment of long-lived assets classified as held for sale     $ 8              
Disposal Group, Held-for-sale, Not Discontinued Operations | Certain Products For Disposal, September 2019 | Restatement Adjustment                    
Business Acquisition [Line Items]                    
Assets reclassified, held for sale                   $ 39
Assets reclassified, held and used                   $ 39
Disposal Group, Held-for-sale, Not Discontinued Operations | Certain Products For Disposal, September 2019 | Diversified Products                    
Business Acquisition [Line Items]                    
Number of products for disposal | product             1 1    
Synergy Pharmaceuticals Inc.                    
Business Acquisition [Line Items]                    
Cash payments to acquire certain assets and assumed liabilities $ 180                  
Revenue of acquiree             $ 55      
Operating results of acquiree             $ 0      
Pro forma revenue           0   $ 0    
Pro forma operating results           0   $ 0    
Advisory, legal, valuation, accounting and other similar services, included in other expense, net           $ 8