XML 61 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations and Divestitures - Schedule of Preliminary Amounts Recognized for Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jun. 16, 2017
Jul. 02, 2017
Jan. 01, 2017
Business Acquisition [Line Items]      
Goodwill   $ 31,234 $ 22,805
Actelion [Member]      
Business Acquisition [Line Items]      
Cash & Cash equivalents $ 469    
Inventory 759    
Accounts Receivable 485    
Other current assets 93    
Property, plant and equipment 104    
Goodwill 5,986    
Intangible assets 25,010    
Deferred Taxes 3    
Other non-current assets 19    
Total Assets Acquired 32,928    
Current liabilities 531    
Deferred Taxes 1,960    
Other non-current liabilities 383    
Total Liabilities Assumed 2,874    
Net Assets Acquired 30,054    
Inventory write up $ 642