XML 80 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Reconciliation of Segment Profits to Income Before Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Profits $ 2,439 $ 1,504 $ 4,442 $ 3,128
Interest income 96 78 194 157
Interest expense (193) (171) (375) (343)
Equity income from affiliates 5 4 (8) 38
Depreciation and amortization     (2,355) (3,111)
Research and development (1,749) (2,151) (3,545) (3,810)
Restructuring costs (166) (134) (317) (225)
Total segment profits        
Segment Reporting Information [Line Items]        
Profits 6,121 5,806 11,754 11,276
Total segment profits | Pharmaceutical segment        
Segment Reporting Information [Line Items]        
Profits 5,613 5,420 10,793 10,537
Total segment profits | Other segments        
Segment Reporting Information [Line Items]        
Profits 508 386 961 739
Other profits        
Segment Reporting Information [Line Items]        
Profits 43 93 186 320
Unallocated        
Segment Reporting Information [Line Items]        
Interest income 96 78 194 157
Interest expense (193) (171) (375) (343)
Equity income from affiliates 5 (6) (7) 14
Depreciation and amortization (332) (438) (702) (864)
Research and development (1,527) (1,833) (3,126) (3,206)
Amortization of purchase accounting adjustments (779) (1,027) (1,557) (2,161)
Restructuring costs (166) (134) (317) (225)
Other unallocated, net $ (829) $ (864) $ (1,608) $ (1,840)