XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Apr. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Sep. 30, 2021
Mar. 04, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       $ 25,715   $ 22,897
Accumulated Amortization       (7,936)   (6,660)
Foreign Currency Translation Adjustment       1   (1)
Net Carrying Amount       17,780   16,236
Intangible Assets, Net (Including Goodwill) [Abstract]            
Gross  Carrying Amount       41,835   39,787
Accumulated Amortization       (7,936)   (6,660)
Foreign Currency Translation Adjustment       1   (1)
Net Carrying Amount       33,900   33,126
Acquired IPR&D            
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]            
Gross  Carrying Amount       16,120   16,890
Foreign Currency Translation Adjustment       0   0
Net Carrying Amount       16,120   16,890
Intangible Assets, Net (Including Goodwill) [Abstract]            
Reclassified amounts $ (1,000) $ (910)        
Acquired IPR&D | Forecast | Subsequent Event            
Intangible Assets, Net (Including Goodwill) [Abstract]            
Reclassified amounts     $ (200)      
Acquired IPR&D | MYR GmbH            
Intangible Assets, Net (Including Goodwill) [Abstract]            
Acquired IPR&D   1,200     $ 1,190  
Intangible asset - sofosbuvir            
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       10,720   10,720
Accumulated Amortization       (5,477)   (4,952)
Foreign Currency Translation Adjustment       0   0
Net Carrying Amount       5,243   5,768
Intangible Assets, Net (Including Goodwill) [Abstract]            
Accumulated Amortization       (5,477)   (4,952)
Intangible asset - axicabtagene ciloleucel            
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       7,110   6,200
Accumulated Amortization       (1,400)   (1,105)
Foreign Currency Translation Adjustment       0   0
Net Carrying Amount       5,710   5,095
Intangible Assets, Net (Including Goodwill) [Abstract]            
Accumulated Amortization       (1,400)   (1,105)
Reclassified amounts   $ 910        
Intangible asset - Trodelvy            
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       5,630   4,600
Accumulated Amortization       (390)   (63)
Foreign Currency Translation Adjustment       0   0
Net Carrying Amount       5,240   4,537
Intangible Assets, Net (Including Goodwill) [Abstract]            
Accumulated Amortization       (390)   (63)
Reclassified amounts $ 1,000          
Intangible asset - Hepcludex            
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       845   0
Accumulated Amortization       (50)   0
Foreign Currency Translation Adjustment       0   0
Net Carrying Amount       795   0
Intangible Assets, Net (Including Goodwill) [Abstract]            
Accumulated Amortization       (50)   0
Other            
Finite-Lived Intangible Assets [Line Items]            
Gross  Carrying Amount       1,410   1,377
Accumulated Amortization       (619)   (540)
Foreign Currency Translation Adjustment       1   (1)
Net Carrying Amount       792   836
Intangible Assets, Net (Including Goodwill) [Abstract]            
Accumulated Amortization       $ (619)   $ (540)
Tecartus | Forecast | Subsequent Event            
Intangible Assets, Net (Including Goodwill) [Abstract]            
Reclassified amounts     $ 200