XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 2,539   $ 2,218
PCA Skin and Elta MD      
Business Acquisition [Line Items]      
Inventories   $ 8  
Other current assets   8  
Other intangible assets   369  
Goodwill   396  
Other current liabilities   (6)  
Deferred income taxes   (45)  
Fair value of net assets acquired   $ 730