v3.20.4
Acquisitions, Divestitures, Equity-Method Investments, Licensing Arrangements and Collaborative Arrangements - Summarized Financial Information of Discontinued Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Costs and expenses:      
Income from discontinued operations––net of tax $ 2,631 $ 5,435 $ 7,328
Assets      
Current assets of discontinued operations and other assets held for sale 167 4,224  
Noncurrent assets of discontinued operations 0 13,427  
Liabilities      
Current liabilities of discontinued operations 0 2,413  
Discontinued Operations [Member]      
Income Statement Disclosures      
Revenues [1] 7,314 10,578 12,822
Costs and expenses:      
Cost of sales [1] 1,899 1,976 2,261
Selling, informational and administrative expenses [1] 1,665 1,599 1,842
Research and development expenses [1] 212 255 246
Amortization of intangible assets [1] 136 148 157
Restructuring charges and certain acquisition-related costs [1] 7 146 (14)
Other (income)/deductions––net [1] 400 253 30
Pre-tax income from discontinued operations [1] 2,995 6,201 8,300
Provision for taxes on income [1] 364 766 973
Income from discontinued operations––net of tax [1] 2,631 5,435 $ 7,328
Assets      
Cash and cash equivalents [2] 0 184  
Trade accounts receivable, less allowance for doubtful accounts [2] 0 1,952  
Inventories [2] 86 1,215  
Other current assets [2] 0 852  
Current assets of discontinued operations and other assets held for sale [2] 167 4,224  
Property, plant and equipment [2] 0 998  
Identifiable intangible assets [2] 0 1,434  
Goodwill [2] 0 10,451  
Other noncurrent assets [2] 0 544  
Noncurrent assets of discontinued operations [2] 0 13,427  
Liabilities      
Trade accounts payable [2] 0 334  
Accrued compensation and related items [2] 0 330  
Other current liabilities [2] 0 1,749  
Current liabilities of discontinued operations [2] 0 2,413  
Pension and postretirement benefit obligations [2] 0 545  
Other noncurrent liabilities [2] 0 403  
Noncurrent liabilities of discontinued operations [2],[3] 0 948  
Held-for-sale, Not Discontinued Operations [Member]      
Assets      
Other current assets [2] $ 82 $ 21  
[1] Virtually all Income from discontinued operations––net of tax relates to the Upjohn Business and the Mylan-Japan collaboration in all periods presented.
[2] Amounts relate to discontinued operations of the Upjohn Business and the Mylan-Japan collaboration, except for amounts in Other assets held for sale, which represent unrelated property, plant and equipment held for sale.
[3] Included in Other noncurrent liabilities.