XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Spin-Off of Organon & Co. - Income from Discontinued Operations, Net of Taxes and Amounts Attributable to Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]    
Sales   $ 1,453
Costs, Expenses and Other    
Cost of sales   471
Selling, general and administrative   446
Research and development   53
Restructuring costs   1
Other (income) expense, net   7
Operating expenses   978
Income from discontinued operations before taxes   475
Tax provision   38
Income from discontinued operations, net of taxes   437
Less: Income of discontinued operations attributable to noncontrolling interests   3
Income from discontinued operations, net of taxes and amounts attributable to noncontrolling interests $ 0 $ 434