XML 56 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2021
Jun. 30, 2020
Income Taxes            
Income Tax Expense (Benefit) $ (203) $ 59 $ (613) $ (364)    
Unrecognized tax benefits 989   989     $ 998
Unrecognized tax benefits that would impact effective tax rate 745   745     753
Unrecognized tax benefits, interest and penalties accrued $ 150   $ 150     146
Effective Income Tax Rate Reconciliation, Percent (47.60%) 21.00% 259.70% 7.20%    
Deferred income taxes and other liabilities $ 10,274   $ 10,274     8,594
Net Operating Loss Carryback [Member]            
Income Taxes            
Income Tax Expense (Benefit) (420)          
Deferred income taxes and other liabilities           700
Income Taxes Receivable 974   974      
Minimum            
Income Taxes            
Estimated range of decrease in unrecognized tax benefits within the next 12 months 0   0      
Maximum            
Income Taxes            
Estimated range of decrease in unrecognized tax benefits within the next 12 months $ 370   370      
Internal Revenue Service (IRS) [Member] | Minimum            
Income Taxes            
Open Tax Year 2008          
Patient Recovery Business            
Income Taxes            
Indemnification Receivable $ 19   19     19
CareFusion [Member]            
Income Taxes            
Indemnification Receivable 181   181     176
Total Opioid Litigation [Member]            
Income Taxes            
Estimated Litigation Liability 6,590   6,590      
Income Tax Expense (Benefit) $ 150   (300)     (488)
Unrecognized tax benefits that would impact effective tax rate           $ 469
Litigation Settlement, Expense     $ 1,020 $ 5,630    
Total Opioid Litigation [Member] | Forecast [Member]            
Income Taxes            
Income Tax Expense (Benefit)         $ (35)  
Unrecognized tax benefits that would impact effective tax rate         $ 34