XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Plans - Diagnostic Products segment (Details) - COVID-19 Test Manufacturing Network Restructuring Plan
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Restructuring costs    
Restructuring charges $ 499 $ 499
Payments   (19)
Other-non-cash   (328)
Restructuring reserve 152 152
Minimum    
Restructuring costs    
Estimated pre tax restructuring cost 500 500
Maximum    
Restructuring costs    
Estimated pre tax restructuring cost 625 625
Fixed asset write-downs    
Restructuring costs    
Restructuring charges 80 80
Other-non-cash   (80)
Fixed asset write-downs | Minimum    
Restructuring costs    
Estimated pre tax restructuring cost 80 80
Fixed asset write-downs | Maximum    
Restructuring costs    
Estimated pre tax restructuring cost 115 115
Inventory-related charges    
Restructuring costs    
Restructuring charges 248 248
Other-non-cash   (248)
Inventory-related charges | Minimum    
Restructuring costs    
Estimated pre tax restructuring cost 250 250
Inventory-related charges | Maximum    
Restructuring costs    
Estimated pre tax restructuring cost 260 260
Other exit costs    
Restructuring costs    
Restructuring charges 171 171
Payments   (19)
Restructuring reserve 152 152
Other exit costs | Minimum    
Restructuring costs    
Estimated pre tax restructuring cost 170 170
Other exit costs | Maximum    
Restructuring costs    
Estimated pre tax restructuring cost $ 250 $ 250