XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 01, 2021
Jun. 30, 2021
Mar. 31, 2021
Oct. 01, 2020
Jun. 30, 2020
Mar. 31, 2020
Oct. 01, 2019
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]                          
Goodwill impairments   $ 0 $ 0       $ 0       $ 469,000,000    
Revenues                     8,434,000,000 $ 8,027,000,000 $ 8,601,000,000
Revenue, year-over-year increase                     407,000,000    
Revenue, year-over-year decrease, percentage               1.00% 3.00% 23.00%      
Percentage of fair value in excess of carrying value   45.00% 40.00%                    
Accumulated goodwill impairment charges to date                     4,180,000,000    
Ortho Dermatologics Reporting Unit                          
Finite-Lived Intangible Assets [Line Items]                          
Goodwill impairments $ 0   $ 469,000,000 $ 0 $ 0 $ 0              
Reporting unit, impairment test, long-term growth rates 1.00%   1.00% 2.00%                  
Reporting unit, impairment test, estimated cash flows, discount rate 9.00%                        
Percentage of fair value in excess of carrying value 10.00%     10.00%                  
Reporting Units Excluding Ortho Dermatologics                          
Finite-Lived Intangible Assets [Line Items]                          
Goodwill impairments                       0  
Minimum                          
Finite-Lived Intangible Assets [Line Items]                          
Reporting unit, impairment test, long-term growth rates   2.00% 1.00%                    
Reporting unit, impairment test, estimated cash flows, discount rate   7.00% 11.00%                    
Minimum | Ortho Dermatologics Reporting Unit                          
Finite-Lived Intangible Assets [Line Items]                          
Reporting unit, impairment test, estimated cash flows, discount rate     9.00% 9.50%                  
Maximum                          
Finite-Lived Intangible Assets [Line Items]                          
Reporting unit, impairment test, long-term growth rates   3.00% 3.00%                    
Reporting unit, impairment test, estimated cash flows, discount rate   10.00% 12.25%                    
Maximum | Ortho Dermatologics Reporting Unit                          
Finite-Lived Intangible Assets [Line Items]                          
Reporting unit, impairment test, estimated cash flows, discount rate     10.00% 9.75%                  
Acquired IPR&D                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of indefinite-lived intangible assets                       1,000,000 4,000,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Amoun Pharmaceutical Company S.A.E                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of intangible assets                     88,000,000    
Impairment of long-lived assets                     26,000,000    
Held For Sale | Amoun Pharmaceutical Company S.A.E                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of long-lived assets               $ 96,000,000          
Held For Sale | A Certain International Business                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of long-lived assets                       96,000,000  
Held For Sale | Certain Products For Disposal, September 2019                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of long-lived assets                         8,000,000
Product brands                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of intangible assets                     105,000,000 16,000,000 58,000,000
Discontinued Product Lines                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of intangible assets                     23,000,000 $ 1,000,000  
Product rights/patents                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of intangible assets                         $ 5,000,000
Unutilized IT Infrastructure Improvement Project                          
Finite-Lived Intangible Assets [Line Items]                          
Impairment of intangible assets                     $ 18,000,000