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Separation of AbbVie Inc. (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2014
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Jun. 30, 2014
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AbbVie
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| Financial information for discontinued operations | ||
| Term by which the transition services agreement can be extended | 1 year | |
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AbbVie | Maximum
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| Financial information for discontinued operations | ||
| Term for which transition services may be provided | 24 months | |
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Proprietary Pharmaceuticals Business Assets and Liabilities Held for Disposal | AbbVie
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| Additional disclosures | ||
| Trade accounts receivable | $ 137 | $ 137 |
| Inventories | 89 | 89 |
| Equipment | 16 | 16 |
| Other assets | 62 | 62 |
| Trade accounts payable and accrued liabilities | 242 | 242 |
| Other liabilities | 1 | 1 |
| Obligation to transfer the net assets held for disposition included in other current liabilities | 61 | 61 |
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Proprietary Pharmaceuticals Business
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| Additional disclosures | ||
| Earnings from discontinued operations, net tax benefits | $ 6 | $ 42 |
| X | ||||||||||
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred through that date and payable arising from transactions not otherwise specified. No definition available.
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- Definition
Represents the term by which a transition services agreement may be extended. No definition available.
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- Definition
Represents the term for which services may be provided under a transition services agreement. No definition available.
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- Details
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- Definition
For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accounts payable and accrued liabilities attributable to disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of inventories (net of all valuation allowances and write-downs). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), obligations not otherwise itemized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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