Restructuring Plans - Diagnostic Products segment (Details) - COVID-19 Test Manufacturing Network Restructuring Plan - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2021 |
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| Restructuring Plans | |||
| Restructuring charges | $ 441 | ||
| Payments | (90) | ||
| Other non-cash | (328) | ||
| Accrued balance | $ 23 | 23 | |
| Inventory sold that was previously estimated to have no net realizable value | 181 | ||
| Cost of products sold | |||
| Restructuring Plans | |||
| Restructuring charges | $ 499 | ||
| Inventory-related charges | |||
| Restructuring Plans | |||
| Restructuring charges | 248 | 248 | |
| Other non-cash | (248) | ||
| Fixed asset write-downs | |||
| Restructuring Plans | |||
| Restructuring charges | 80 | 80 | |
| Other non-cash | (80) | ||
| Other exit costs | |||
| Restructuring Plans | |||
| Restructuring charges | $ 171 | 113 | |
| Payments | (90) | ||
| Accrued balance | 23 | $ 23 | |
| Reduction of restructuring estimate | $ (58) |
| X | ||||||||||
- Definition The amount of inventory sold that was previously estimated to have no net realizable value. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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