XML 70 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Spin-Off of Organon & Co. - Narrative (Details)
12 Months Ended
Jun. 02, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Face amount of debt   $ 8,000,000,000  
Consideration received $ 9,000,000,000    
Disposal group, other expense   556,000,000 $ 743,000,000
Disposal group, including discontinued operations, liabilities 5,100,000,000    
Disposal group, including discontinued operations, debt 9,400,000,000    
Disposal group, including discontinued operations, goodwill 1,400,000,000   1,356,000,000
Disposal group, including discontinued operations, property, plant and equipment 981,000,000   986,000,000
Disposal group, including discontinued operation, cash 929,000,000    
Disposal group, including discontinued operations, inventory 815,000,000   756,000,000
Disposal group, including discontinued operations, other intangible assets 519,000,000   $ 503,000,000
Disposal group, including discontinued operation, other liabilities 328,000,000    
Spinoff transaction   5,091,000,000  
Accumulated Other Comprehensive Income (Loss)      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Spinoff transaction 449,000,000 449,000,000  
Foreign Currency Translation Adjustment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Spinoff transaction 421,000,000 421,000,000  
Employee Benefit Plans      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Spinoff transaction 28,000,000 28,000,000  
Other Paid-In Capital      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Spinoff transaction $ 4,600,000,000 4,643,000,000  
Organon & Co.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Stock conversion ratio 0.1    
Revenue from related party   219,000,000  
Related party amount in cost of sales   195,000,000  
Due from related parties, current   964,000,000  
Due to related parties, current   $ 400,000,000  
Maximum | Transition services agreement      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Period of continuing involvement after disposal 25 months    
Maximum | Manufacturing and supply agreements      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Period of continuing involvement after disposal 10 years    
Minimum | Manufacturing and supply agreements      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Period of continuing involvement after disposal 4 years    
Organon & Co.      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Face amount of debt $ 9,500,000,000