XML 93 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Spin-Off of Organon & Co. - Income from Discontinued Operations, Net of Taxes and Amounts Attributable to Noncontrolling Interests (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]      
Sales     $ 2,512
Costs, Expenses and Other      
Cost of sales     789
Selling, general and administrative     877
Research and development     103
Restructuring costs     1
Other (income) expense, net     (15)
Operating expenses     1,755
Income from discontinued operations before taxes     757
Tax provision     50
Income from discontinued operations, net of taxes     707
Less: Income of discontinued operations attributable to noncontrolling interests     3
Income from discontinued operations, net of taxes attributable to parent $ 0 $ 0 $ 704