XML 72 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Certain Transactions - Other Transactions - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 08, 2018
USD ($)
May 12, 2017
USD ($)
Mar. 03, 2016
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2016
USD ($)
Lawsuit
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Noncash or Part Noncash Acquisitions [Line Items]                          
Other asset impairments, restructuring and other items                   $ 479 $ 423 $ 987  
Net (gain) loss from sale of long-lived assets and investments                   (213) $ (18) (19)  
PGT Healthcare Partnership [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Other asset impairments, restructuring and other items               $ 64          
Write-down of investment               $ 94          
Net (gain) loss from sale of long-lived assets and investments       $ 50                  
Rimsa [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Cash consideration     $ 2,300                    
Number of lawsuits filed | Lawsuit         2                
Alder [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Upfront payment $ 25                        
Milestone payment             $ 25            
Collaborative agreement milestone payments $ 150                        
Otsuka [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Upfront payment   $ 50                      
Milestone payment           $ 15              
Celltrion [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Refundable payment           60              
Total associated cost           $ 160              
Regeneron [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Upfront payment                 $ 250        
Collaborative agreement milestone payments         $ 2,230             $ 120 $ 120
Research and development costs         $ 1,000                
Alvotech [Member]                          
Noncash or Part Noncash Acquisitions [Line Items]                          
Collaborative agreement milestone payments                   $ 450