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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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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.

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Number of pending claims pertaining to a loss contingency.

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Legal Proceedings and Contingencies (Details) $ in Millions	1 Months Ended	12 Months Ended
Legal Proceedings and Contingencies (Details) $ in Millions	Mar. 31, 2023 USD ($)	Dec. 31, 2024 USD ($) lawsuit	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2024 claim	Dec. 31, 2024 company	Dec. 31, 2024 claims
Legal Proceedings and Contingencies
Income tax expense (benefit) \| $		$ (570)	$ 1,377	$ 1,632
Estimated Litigation Liability \| $		$ 2,500	$ 2,000
Niaspan
Legal Proceedings and Contingencies
Number of individual plaintiff lawsuits \| lawsuit		6
Prescription drug abuse litigation
Legal Proceedings and Contingencies
Number of claims pending					435		435
Prescription drug abuse litigation in state courts
Legal Proceedings and Contingencies
Number of claims pending \| company						35
Tax court petition
Legal Proceedings and Contingencies
Income tax expense (benefit) \| $	$ 572
Prescription Drug Abuse Litigation In State Courts In process of Being Dismissed
Legal Proceedings and Contingencies
Number of claims pending							5
Prescription Drug Abuse Litigation Covered by a Proposed Class Settlement
Legal Proceedings and Contingencies
Number of claims pending							45
Product Liability ALCL Litigation
Legal Proceedings and Contingencies
Number of claims pending							135
Product Liability Other Litigation
Legal Proceedings and Contingencies
Number of claims pending							1,100
Product Liability ALCL Litigation in State Court
Legal Proceedings and Contingencies
Number of claims pending							75
Product Liability ALCL Litigation in Other Countries
Legal Proceedings and Contingencies
Number of claims pending							60
Prescription Drug Abuse Litigation brought by States, Counties, Cities and other Municipal Entities
Legal Proceedings and Contingencies
Number of claims pending							25
Product Liability Other Litigation in State Court
Legal Proceedings and Contingencies
Number of claims pending							460
Product Liability Other Litigation in Other Countries
Legal Proceedings and Contingencies
Number of claims pending							1,000