XML 92 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Spin-Off of Organon & Co. - Narrative (Details)
$ in Millions
 12 Months Ended
Jun. 02, 2021
USD ($)
Dec. 31, 2023
USD ($)
jurisdiction
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration received $ 9,000      
Sales   $ 60,115 $ 59,283 $ 48,704
Cost of sales   16,126 17,411 13,626
Other current assets   8,368 7,169  
Accrued and other current liabilities   $ 15,766 14,159  
Disposal group, other expense       556
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff | Organon & Co.        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of jurisdictions under interim operating agreement | jurisdiction   1    
Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other current assets   $ 632 511  
Accrued and other current liabilities   598 345  
Organon & Co.        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock conversion ratio 0.1      
Manufacturing and supply agreements | Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales   394 383 219
Cost of sales   $ 422 $ 404 $ 195
Minimum | Transition services agreement | Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Period of continuing involvement after disposal 25 months      
Minimum | Manufacturing and supply agreements | Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Period of continuing involvement after disposal 4 years      
Maximum | Transition services agreement | Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Period of continuing involvement after disposal 35 months      
Maximum | Manufacturing and supply agreements | Related Party        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Period of continuing involvement after disposal 10 years      
Organon & Co.        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Face amount of debt $ 9,500