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Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Supplemental Balance Sheet Information [Abstract] |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Cash and cash equivalents | $ | 2,022 |  |  | $ | 217 |
Restricted cash and restricted cash equivalents in Other current assets | 214 |  |  | 346 |
Restricted cash equivalents in Other long-term assets | 46 |  |  | 43 |
| $ | 2,282 |  |  | $ | 607 |
Trade accounts receivable, net [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Trade accounts receivable | $ | 1,701 |  |  | $ | 1,902 |
Allowance for credit losses | (103) |  |  | (74) |
| $ | 1,598 |  |  | $ | 1,828 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Beginning balance | $ | 94 |  |  | $ | 73 |  |  | $ | 74 |  |  | $ | 68 |
Cumulative effect adjustment for adoption of ASU 2016-13 | n/a |  | n/a |  | 10 |  |  | n/a
Credit loss expense | 16 |  |  | 8 |  |  | 39 |  |  | 19 |
Write-offs | (7) |  |  | (5) |  |  | (19) |  |  | (11) |
Ending balance | $ | 103 |  |  | $ | 75 |  |  | $ | 103 |  |  | $ | 75 |
Note: Effective January 1, 2020, we adopted FASB ASC Topic 326 using the modified retrospective method, which requires that we recognize credit loss reserves when financial assets are established if credit losses are expected over the asset’s contractual life. Prior period amounts have not been restated and are presented in accordance with FASB ASC Topic 310. Please refer to Note A – Basis of Presentation for additional information.
Inventory Disclosure [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Finished goods | $ | 871 |  |  | $ | 971 |
Work-in-process | 179 |  |  | 192 |
Raw materials | 421 |  |  | 416 |
| $ | 1,472 |  |  | $ | 1,579 |
Schedule of Other Current Assets [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Restricted cash and restricted cash equivalents | $ | 214 |  |  | $ | 346 |
Derivative assets | 146 |  |  | 105 |
Licensing arrangements | 149 |  |  | 186 |
Other | 385 |  |  | 243 |
| $ | 894 |  |  | $ | 880 |
Property, plant and equipment, net [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Land | $ | 120 |  |  | $ | 117 |
Buildings and improvements | 1,243 |  |  | 1,198 |
Equipment, furniture and fixtures | 3,411 |  |  | 3,411 |
Capital in progress | 402 |  |  | 442 |
| 5,176 |  |  | 5,169 |
Less: accumulated depreciation | 3,112 |  |  | 3,089 |
| $ | 2,064 |  |  | $ | 2,079 |
Schedule of Other Assets [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Restricted cash equivalents | $ | 46 |  |  | $ | 43 |
Operating lease right-of-use assets | 311 |  |  | 336 |
Derivative assets | 179 |  |  | 216 |
Investments | 567 |  |  | 458 |
Licensing arrangements | 246 |  |  | 332 |
Other | 165 |  |  | 144 |
| $ | 1,516 |  |  | $ | 1,529 |
Schedule of Accrued Liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Legal reserves | $ | 552 |  |  | $ | 470 |
Payroll and related liabilities | 728 |  |  | 708 |
Rebates | 324 |  |  | 298 |
Contingent consideration | 47 |  |  | 56 |
Other | 544 |  |  | 576 |
| $ | 2,195 |  |  | $ | 2,109 |
Other Current Liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Deferred revenue | $ | 147 |  |  | $ | 144 |
Licensing arrangements | 151 |  |  | 197 |
Taxes payable | 37 |  |  | 265 |
Other | 310 |  |  | 195 |
| $ | 644 |  |  | $ | 800 |
Other long-term liabilities [Table Text Block] |
| As of
(in millions) | September 30, 2020 |  | December 31, 2019
Accrued income taxes | $ | 571 |  |  | $ | 667 |
Legal reserves | 48 |  |  | 227 |
Accrued contingent consideration | 167 |  |  | 299 |
Licensing arrangements | 262 |  |  | 374 |
Operating lease liabilities | 256 |  |  | 276 |
Deferred revenue | 258 |  |  | 257 |
Other | 569 |  |  | 535 |
| $ | 2,132 |  |  | $ | 2,635 |

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