XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1

RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring Charges [Abstract]

Schedule of Charges Related to Restructuring Initiatives by Type of Cost

The following provides the charges related to restructuring initiatives by type of cost:

			Year Ended December 31,
Dollars in millions			2024						2023						2022
2023 Restructuring Plan			$	603					$	442					$	—
Celgene and Other Acquisition Plans			528						335						520
Total charges			$	1,131					$	777					$	520
Employee termination costs			$	623					$	350					$	69
Other termination costs			12						15						6
Provision for restructuring			635						365						75
Integration expenses			284						242						440
Accelerated depreciation			76						42						5
Asset impairments			103						126						—
Other shutdown costs, net			33						2						—
Total charges			$	1,131					$	777					$	520
Cost of products sold			$	113					$	64					$	—
Marketing, selling and administrative			50						94						5
Research and development			49						12						—
Other (income)/expense, net			919						607						515
Total charges			$	1,131					$	777					$	520

Summary of Charges and Spending Related to Restructuring Plan Activities

The following summarizes the charges and spending related to restructuring plan activities:

			Year Ended December 31,
Dollars in millions			2024						2023
Beginning balance			$	188					$	47
Provision for restructuring			635						365
Payments			(520)						(225)
Foreign currency translation and other			(6)						1
Ending balance			$	297					$	188

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringChargesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration