XML 66 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Narrative (Details)
€ in Millions, $ in Millions
Sep. 19, 2019
USD ($)
Sep. 19, 2019
EUR (€)
Aug. 15, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]          
Goodwill       $ 3,532 $ 2,530
Laboratoires Filorga Cosmétiques          
Business Acquisition [Line Items]          
Payments to acquire business, cash $ 1,674 € 1,516      
Additional purchase price consideration 38 € 32      
Purchase price consideration 1,712        
Fair value of net assets acquired 1,712        
Other intangible assets 946        
Goodwill 1,002        
Nigeria Joint Venture          
Business Acquisition [Line Items]          
Purchase price consideration     $ 31    
Controlling interest acquired (in percent)     51.00%    
Customer Relationships | Laboratoires Filorga Cosmétiques          
Business Acquisition [Line Items]          
Other intangible assets 254        
Europe | Oral, Personal and Home Care | Laboratoires Filorga Cosmétiques          
Business Acquisition [Line Items]          
Goodwill 1,002        
Trademarks | Laboratoires Filorga Cosmétiques          
Business Acquisition [Line Items]          
Other intangible assets $ 692