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v3.21.1

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Line Items] |  |  |  |
Cash and Cash Equivalents | $ 2,016 | $ 370 | $ 1,734 |
Restricted Cash and Cash Equivalents in Other current assets | 184 | 288 | 208 |
Restricted Cash Equivalents in Other long-term assets | 53 | 42 | 52 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 2,253 | 700 | 1,995 | $ 607
Other Current Assets [Abstract] |  |  |  |
Restricted Cash and Cash Equivalents in Other current assets | 184 | 288 | 208 |
Derivative Asset, Current | 190 |  | 133 |
Licensing arrangements | 146 |  | 148 |
Other Assets, Miscellaneous, Current | 335 |  | 263 |
Other Assets, Current | 855 |  | 751 |
Trade accounts receivable, net |  |  |  |
Accounts receivable | 1,733 |  | 1,637 |
Less: allowance for doubtful accounts | (101) |  | (105) |
Trade accounts receivable, net | 1,631 |  | 1,531 |
Allowance for doubtful accounts |  |  |  |
Beginning balance | 105 | 74 |  |
Accounts Receivable, Change in Method, Credit Loss Expense (Reversal) |  | 10 |  |
Charges to expenses | 2 | 9 |  |
Utilization of allowances | (6) | (6) |  |
Ending balance | 101 | 87 |  |
Inventories |  |  |  |
Inventory, Finished Goods, Net of Reserves | 921 |  | 893 |
Inventory, Work in Process, Net of Reserves | 120 |  | 109 |
Inventory, Raw Materials, Net of Reserves | 366 |  | 349 |
Inventories | 1,407 |  | 1,351 |
Property, plant and equipment, net |  |  |  |
Land | 104 |  | 104 |
Buildings and improvements | 1,298 |  | 1,292 |
Equipment, furniture and fixtures | 3,462 |  | 3,465 |
Capital in progress | 418 |  | 446 |
Property, plant and equipment | 5,282 |  | 5,308 |
Less: accumulated depreciation | 3,229 |  | 3,224 |
Property, plant and equipment, net | 2,053 |  | 2,084 |
Supplemental Balance Sheet Information |  |  |  |
Depreciation expense | 83 | 76 |  |
Other Assets, Noncurrent [Abstract] |  |  |  |
Restricted cash equivalents included in Other long-term assets | 53 | $ 42 | 52 |
Operating Lease, Right-of-Use Asset | 407 |  | 458 |
Derivative Asset | 209 |  | 109 |
Investments | 643 |  | 918 |
Licensing arrangements, asset | 191 |  | 218 |
Other, Other Long-term Assets | 211 |  | 166 |
Other Assets, Noncurrent | 1,714 |  | 1,921 |
Accrued expenses |  |  |  |
Legal reserves, current | 415 |  | 505 |
Payroll and related liabilities | 710 |  | 681 |
Accrued Rebates, Current | 335 |  | 331 |
Business Combination, Contingent Consideration, Liability, Current | 23 |  | 26 |
Other | 578 |  | 656 |
Accrued Liabilities, Current | 2,060 |  | 2,197 |
Other Liabilities, Current [Abstract] |  |  |  |
Deferred Revenue, Current | 139 |  | 138 |
Accrued Royalties, Current | 148 |  | 153 |
Taxes Payable, Current | 151 |  | 158 |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0 |  | 200 |
Other Sundry Liabilities, Current | 268 |  | 307 |
Other Liabilities, Current | 705 |  | 958 |
Other long-term liabilities |  |  |  |
Accrued income taxes | 557 |  | 547 |
Estimated Litigation Liability, Noncurrent | 41 |  | 64 |
Business Combination, Contingent Consideration, Liability, Noncurrent | 375 |  | 171 |
Licensing arrangements, liability | 208 |  | 253 |
Operating Lease, Liability, Noncurrent | 353 |  | 401 |
Deferred Revenue | 264 |  | 257 |
Other Accrued Liabilities, Noncurrent | 572 |  | 615 |
Other long-term liabilities | $ 2,370 |  | $ 2,309 |

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Data Type: | xbrli:monetaryItemType
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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