Tax Matters - Tax Rate Reconciliation (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. statutory income tax rate | 21.00% | 21.00% | 35.00% |
| TCJA impact | (0.018) | (0.050) | (0.866) |
| Taxation of non-U.S. operations | (5.70%) | (6.10%) | (17.00%) |
| Tax settlements and resolution of certain tax positions | (9.00%) | (5.80%) | (1.20%) |
| Completion of Consumer Healthcare joint venture transaction(d) | 5.30% | 0.00% | 0.00% |
| U.S. Healthcare Legislation | 0.00% | (0.40%) | 0.90% |
| U.S. R&D tax credit and manufacturing deduction | (0.50%) | (0.70%) | (0.70%) |
| Certain legal settlements and charges | 0.00% | (0.10%) | 0.10% |
| All other, net | (1.50%) | 3.10% | (3.90%) |
| Effective tax rate for income from continuing operations | 7.80% | 5.90% | (73.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Litigation Settlement, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change In Legislation, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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