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v3.19.3.a.u2

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Accounts Receivable, Net [Abstract] |  |  |
Trade accounts receivable, net | $ 1,828 | $ 1,608 |
Accounts receivable | 1,902 | 1,676 |
Allowance for doubtful accounts | (74) | (68) |
Beginning balance | 68 | 98 | $ 119
Net (credits) charges to expenses | 23 | 19 | 14
Utilization of allowances | (17) | (19) | (18)
Ending balance | 74 | 68 | 98
Inventory, Net [Abstract] |  |  |
Finished goods | 971 | 760 |
Work-in-process | 192 | 100 |
Raw materials | 416 | 306 |
Inventory, Net | 1,579 | 1,166 |
Other Current Assets [Abstract] |  |  |
Restricted Cash and Cash Equivalents, Current | 346 | 655 | 803
Derivative Asset, Current | 105 | 122 |
Licensing arrangements, asset | 332 | 0 |
Income Taxes Receivable, Current | 105 | 37 |
Other Assets, Miscellaneous, Current | 138 | 107 |
Other Assets, Current | 880 | 921 |
Property, Plant and Equipment [Abstract] |  |  |
Land | 117 | 97 |
Buildings and improvements | 1,198 | 1,100 |
Equipment, furniture and fixtures | 3,411 | 3,224 |
Capital in progress | 442 | 319 |
Property, plant and equipment | 5,169 | 4,740 |
Less: accumulated depreciation | 3,089 | 2,958 |
Property, plant and equipment, net | 2,079 | 1,782 | 1,697
Depreciation | 311 | 296 | 279
Other Assets, Noncurrent [Abstract] |  |  |
Restricted Cash, Noncurrent | 43 | 27 |
Operating Lease, Right-of-Use Asset | 336 | 0 | 0
Derivative Asset | 216 | 183 |
Investments | 458 | 424 |
Other Assets, Noncurrent | 1,529 | 845 |
Licensing arrangements | 186 | 0 |
Accrued Liabilities, Current [Abstract] |  |  |
Legal reserves | 470 | 712 |
Payroll and related liabilities | 708 | 630 |
Accrued contingent consideration | 56 | 138 |
Accrued Rebates, Current | 298 | 229 |
Other Accrued Liabilities, Current | 576 | 538 |
Accrued expenses | 2,109 | 2,246 |
Other Liabilities, Current [Abstract] |  |  |
Deferred Revenue, Current | 144 | 115 |
Licensing arrangements, liability | 197 | 0 |
Taxes Payable, Current | 265 | 125 |
Other Sundry Liabilities, Current | 195 | 173 |
Other Liabilities, Current | 800 | 412 |
Other Liabilities, Noncurrent [Abstract] |  |  |
Accrued income taxes | 667 | 739 |
Legal reserves | 227 | 217 |
Accrued contingent consideration | 299 | 209 |
Other Liabilities | 374 | 0 |
Operating Lease, Liability, Noncurrent | 276 | 0 |
Other | 792 | 717 |
Other long-term liabilities | 2,635 | 1,882 |
SEC Schedule, 12-09, Allowance, Credit Loss [Member] |  |  |
Accounts Receivable, Net [Abstract] |  |  |
Beginning balance | 68 | 68 | 73
Net (credits) charges to expenses |  | 19 | 14
Utilization of allowances |  | (19) | (18)
Ending balance | 74 | 68 | $ 68
Other Assets [Member] |  |  |
Other Assets, Noncurrent [Abstract] |  |  |
Other Assets, Miscellaneous, Noncurrent | $ 144 | $ 211 |

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