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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 ($)	Dec. 31, 2025 USD ($) lawsuit	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2025 claim	Dec. 31, 2025 company	Dec. 31, 2025 claims
Legal Proceedings and Contingencies
Income tax expense (benefit) \| $		$ 2,364	$ (570)	$ 1,377
Estimated Litigation Liability \| $		$ 1,600	$ 2,500
Niaspan
Legal Proceedings and Contingencies
Number of individual plaintiff lawsuits \| lawsuit		6
Prescription drug abuse litigation
Legal Proceedings and Contingencies
Number of claims pending					335		335
Prescription drug abuse litigation in state courts
Legal Proceedings and Contingencies
Number of claims pending \| company						25
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
Product Liability ALCL Litigation
Legal Proceedings and Contingencies
Number of claims pending							150
Product Liability Other Litigation
Legal Proceedings and Contingencies
Number of claims pending							1,320
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							70
Prescription Drug Abuse Litigation brought by States, Counties, Cities and other Municipal Entities
Legal Proceedings and Contingencies
Number of claims pending							20
Product Liability Other Litigation in State Court
Legal Proceedings and Contingencies
Number of claims pending							470
Product Liability Other Litigation in Other Countries
Legal Proceedings and Contingencies
Number of claims pending							1,080