XML 78 R68.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]          
Income (loss) before income taxes $ 3,438 $ 825   $ 7,519 $ (145)
Income tax expense $ (852) $ (472)   $ (1,694) $ (1,310)
Effective tax rate 24.80% 57.20%   22.50% (903.40%)
Non-deductible IPR&D charges     $ 4,500