2017 Q4 Form 10-K Financial Statement

#000001427219000047 Filed on February 25, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $5.449B $5.254B $5.144B
YoY Change 3.93% 6.75% 5.6%
Cost Of Revenue $1.655B $1.579B $1.569B
YoY Change 20.19% 21.0% 30.1%
Gross Profit $3.768B $3.675B $3.575B
YoY Change -2.38% 1.6% -2.46%
Gross Profit Margin 69.15% 69.95% 69.5%
Selling, General & Admin $1.299B $1.163B $1.187B
YoY Change -11.09% 1.66% -4.12%
% of Gross Profit 34.47% 31.65% 33.2%
Research & Development $1.393B $1.561B $1.679B
YoY Change 0.43% 37.17% 32.62%
% of Gross Profit 36.97% 42.48% 46.97%
Depreciation & Amortization $197.0M $188.0M $211.0M
YoY Change 61.48% 79.05% 134.44%
% of Gross Profit 5.23% 5.12% 5.9%
Operating Expenses $2.434B $2.724B $2.866B
YoY Change -10.32% 19.37% 14.46%
Operating Profit $1.334B $951.0M $709.0M
YoY Change 16.4% -28.76% -38.93%
Interest Expense $15.00M $48.00M $52.00M
YoY Change -475.0% 14.29% 23.81%
% of Operating Profit 1.12% 5.05% 7.33%
Other Income/Expense, Net -$81.00M $232.0M $586.0M
YoY Change 113.16% 3.57% 29.07%
Pretax Income $698.0M $1.183B $1.295B
YoY Change -35.73% -24.12% -19.81%
Income Tax $131.0M $327.0M $373.0M
% Of Pretax Income 18.77% 27.64% 28.8%
Net Earnings -$2.328B $845.0M $916.0M
YoY Change -360.4% -29.7% -21.44%
Net Earnings / Revenue -42.72% 16.08% 17.81%
Basic Earnings Per Share -$1.42 $0.52 $0.56
Diluted Earnings Per Share -$1.42 $0.51 $0.56
COMMON SHARES
Basic Shares Outstanding 1.639B shares 1.644B shares
Diluted Shares Outstanding 1.645B shares 1.650B shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.292B $9.648B $9.085B
YoY Change 2.46% 12.25% 14.54%
Cash & Equivalents $5.421B $4.644B $3.470B
Short-Term Investments $3.871B $5.004B $5.615B
Other Short-Term Assets $576.0M $1.088B $1.138B
YoY Change 1.05% 7.83% 6.26%
Inventory $1.166B $1.250B $1.217B
Prepaid Expenses $576.0M $754.0M $820.0M
Receivables $4.347B $4.332B $4.219B
Other Receivables $1.262B $1.256B $1.245B
Total Short-Term Assets $14.85B $15.05B $14.32B
YoY Change 8.39% 13.97% 16.47%
LONG-TERM ASSETS
Property, Plant & Equipment $5.001B $5.014B $4.944B
YoY Change 0.42% 4.68% 7.55%
Goodwill $6.863B $6.865B $6.861B
YoY Change -0.17% -0.15% -0.2%
Intangibles $1.210B $1.213B $1.245B
YoY Change -12.64% -11.91% -9.72%
Long-Term Investments $2.480B $2.526B $2.580B
YoY Change -8.79% -16.77% -21.37%
Other Assets $1.533B $965.0M $883.0M
YoY Change 46.28% 5.12% -12.75%
Total Long-Term Assets $18.70B $18.93B $19.09B
YoY Change -6.53% -7.77% -7.05%
TOTAL ASSETS
Total Short-Term Assets $14.85B $15.05B $14.32B
Total Long-Term Assets $18.70B $18.93B $19.09B
Total Assets $33.55B $33.98B $33.41B
YoY Change -0.46% 0.74% 1.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.248B $1.699B $1.551B
YoY Change 35.1% 20.75% 3.13%
Accrued Expenses $6.014B $5.418B $5.132B
YoY Change 14.1% 9.15% 5.16%
Deferred Revenue
YoY Change
Short-Term Debt $987.0M $662.0M $556.0M
YoY Change 805.5% 258.71%
Long-Term Debt Due $0.00 $0.00 $750.0M
YoY Change -100.0% -100.0% 383.87%
Total Short-Term Liabilities $9.563B $9.438B $9.017B
YoY Change 8.17% 4.91% 14.36%
LONG-TERM LIABILITIES
Long-Term Debt $6.975B $6.982B $6.911B
YoY Change 22.03% 19.64% 5.01%
Other Long-Term Liabilities $1.164B $1.155B $1.181B
YoY Change -9.28% -29.66% -34.57%
Total Long-Term Liabilities $8.139B $8.137B $8.092B
YoY Change 16.29% 8.81% -3.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.563B $9.438B $9.017B
Total Long-Term Liabilities $8.139B $8.137B $8.092B
Total Liabilities $21.70B $19.06B $18.59B
YoY Change 25.02% 6.22% 4.7%
SHAREHOLDERS EQUITY
Retained Earnings $31.16B $34.14B $33.93B
YoY Change -7.02% 2.61% 3.75%
Common Stock $221.0M $221.0M $221.0M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.25B $19.00B $18.78B
YoY Change 14.72% 13.15% 11.81%
Treasury Stock Shares 575.0M shares
Shareholders Equity $11.74B $14.78B $14.70B
YoY Change
Total Liabilities & Shareholders Equity $33.55B $33.98B $33.41B
YoY Change -0.46% 0.74% 1.76%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$2.328B $845.0M $916.0M
YoY Change -360.4% -29.7% -21.44%
Depreciation, Depletion And Amortization $197.0M $188.0M $211.0M
YoY Change 61.48% 79.05% 134.44%
Cash From Operating Activities $1.117B $1.713B $1.584B
YoY Change -22.59% 7.74% 526.09%
INVESTING ACTIVITIES
Capital Expenditures -$254.0M -$262.0M -$248.0M
YoY Change -31.54% -23.17% -4.98%
Acquisitions
YoY Change
Other Investing Activities $1.273B $404.0M -$776.0M
YoY Change 228.94% -1596.3% -216.34%
Cash From Investing Activities $1.019B $142.0M -$1.024B
YoY Change 6268.75% -138.59% -352.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.352B -706.0M -1.006B
YoY Change 123.47% -3.55% 174.86%
NET CHANGE
Cash From Operating Activities 1.117B 1.713B 1.584B
Cash From Investing Activities 1.019B 142.0M -1.024B
Cash From Financing Activities -1.352B -706.0M -1.006B
Net Change In Cash 784.0M 1.149B -446.0M
YoY Change -8.2% 134.49% -252.22%
FREE CASH FLOW
Cash From Operating Activities $1.117B $1.713B $1.584B
Capital Expenditures -$254.0M -$262.0M -$248.0M
Free Cash Flow $1.371B $1.975B $1.832B
YoY Change -24.42% 2.28% 256.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
783000000 USD
CY2017Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
2024000000 USD
CY2018Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
2417000000 USD
CY2018Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
805000000 USD
CY2017Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
322000000 USD
CY2018Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
395000000 USD
CY2016 bmy Alliance Transitional Services
AllianceTransitionalServices
238000000 USD
CY2017 bmy Alliance Transitional Services
AllianceTransitionalServices
37000000 USD
CY2018 bmy Alliance Transitional Services
AllianceTransitionalServices
12000000 USD
CY2016 bmy Assetacquisitioncharge
Assetacquisitioncharge
274000000 USD
CY2017 bmy Assetacquisitioncharge
Assetacquisitioncharge
760000000 USD
CY2018 bmy Assetacquisitioncharge
Assetacquisitioncharge
85000000 USD
CY2018Q4 bmy Assetacquisitionpayment
Assetacquisitionpayment
510000000 USD
CY2017Q4 bmy Branded Prescription Drug Fee
BrandedPrescriptionDrugFee
303000000 USD
CY2018Q4 bmy Branded Prescription Drug Fee
BrandedPrescriptionDrugFee
188000000 USD
CY2016 bmy Business Sale Royalty Income
BusinessSaleRoyaltyIncome
-618000000 USD
CY2017 bmy Business Sale Royalty Income
BusinessSaleRoyaltyIncome
-557000000 USD
CY2018 bmy Business Sale Royalty Income
BusinessSaleRoyaltyIncome
-814000000 USD
CY2017Q4 bmy Cash Discounts
CashDiscounts
209000000 USD
CY2018Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
DeferredTaxAssetsOtherForeignDeferredTaxAssets
327000000 USD
CY2017 bmy Divestitureandotherproceeds
Divestitureandotherproceeds
722000000 USD
CY2018 bmy Divestitureandotherproceeds
Divestitureandotherproceeds
1249000000 USD
CY2018Q4 bmy Defined Benefit Plan Percentage Plan Investments Employer Stock
DefinedBenefitPlanPercentagePlanInvestmentsEmployerStock
0.01
CY2018Q4 bmy Defined Benefit Plan Principal Pension Plan Assets Percentage
DefinedBenefitPlanPrincipalPensionPlanAssetsPercentage
0.66
CY2018 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
1596000000 USD
CY2017Q4 bmy Deferred Tax Assets Milestone Payments And License Fees
DeferredTaxAssetsMilestonePaymentsAndLicenseFees
386000000 USD
CY2018Q4 bmy Deferred Tax Assets Milestone Payments And License Fees
DeferredTaxAssetsMilestonePaymentsAndLicenseFees
552000000 USD
CY2017Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
DeferredTaxAssetsOtherForeignDeferredTaxAssets
312000000 USD
CY2018Q4 bmy Defined Benefit Plan Principal Pension Plan Obligations Percentage
DefinedBenefitPlanPrincipalPensionPlanObligationsPercentage
0.60
CY2016 bmy Divestitureandotherproceeds
Divestitureandotherproceeds
1334000000 USD
CY2018Q4 bmy Cash Discounts
CashDiscounts
245000000 USD
CY2018Q4 bmy Common Stock Lock Up Period Years
CommonStockLockUpPeriodYears
5
CY2018Q4 bmy Contingentand Regulatory Milestone Payments
ContingentandRegulatoryMilestonePayments
2958000000 USD
CY2017Q1 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
0 USD
CY2017Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
130000000 USD
CY2017Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
1000000 USD
CY2017Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
18000000 USD
CY2017 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
149000000 USD
CY2018Q1 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
13000000 USD
CY2018Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
14000000 USD
CY2018Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
13000000 USD
CY2018Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
18000000 USD
CY2018 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
58000000 USD
CY2017Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
-115000000 USD
CY2017Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
302000000 USD
CY2017Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
384000000 USD
CY2017Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
3451000000 USD
CY2017 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
4022000000 USD
CY2018Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
61000000 USD
CY2018Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
1273000000 USD
CY2018Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
-121000000 USD
CY2018Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
383000000 USD
CY2016 bmy Divestituregainsandroyalties
Divestituregainsandroyalties
1187000000 USD
CY2017 bmy Divestituregainsandroyalties
Divestituregainsandroyalties
706000000 USD
CY2018 bmy Divestituregainsandroyalties
Divestituregainsandroyalties
992000000 USD
CY2017 bmy Extinguishment Of Debt Carrying Value
ExtinguishmentOfDebtCarryingValue
366000000 USD
CY2017 bmy Extinguishment Of Debt Repurchase Price
ExtinguishmentOfDebtRepurchasePrice
474000000 USD
CY2016 bmy Grossto Net Adjustments
GrosstoNetAdjustments
4662000000 USD
CY2017 bmy Grossto Net Adjustments
GrosstoNetAdjustments
6241000000 USD
CY2018 bmy Grossto Net Adjustments
GrosstoNetAdjustments
8593000000 USD
CY2017 bmy Impactof2017 Tax Act
Impactof2017TaxAct
2900000000 USD
CY2017Q1 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
0 USD
CY2017Q2 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
0 USD
CY2017Q3 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
0 USD
CY2017Q4 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
-2911000000 USD
CY2017 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
-2911000000 USD
CY2018Q1 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
32000000 USD
CY2018Q2 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
-3000000 USD
CY2018Q3 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
20000000 USD
CY2018Q4 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
7000000 USD
CY2018 bmy Impactof2017 Tax Act Specified
Impactof2017TaxActSpecified
56000000 USD
CY2017Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
-72000000 USD
CY2017Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
-20000000 USD
CY2017Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
41000000 USD
CY2017Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
138000000 USD
CY2017 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
87000000 USD
CY2018Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
8000000 USD
CY2018Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
218000000 USD
CY2018Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
-1000000 USD
CY2018Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
43000000 USD
CY2018 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
268000000 USD
CY2017Q1 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
-72000000 USD
CY2017Q2 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
-20000000 USD
CY2017Q3 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
41000000 USD
CY2017Q4 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
-2773000000 USD
CY2017 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
-2824000000 USD
CY2018Q1 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
40000000 USD
CY2018Q2 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
215000000 USD
CY2018Q3 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
19000000 USD
CY2018Q4 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
50000000 USD
CY2018 bmy Income Tax Specified Items
IncomeTaxSpecifiedItems
324000000 USD
CY2016 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
-64000000 USD
CY2017 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
-642000000 USD
CY2018 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
84000000 USD
CY2017Q1 bmy Increasedecreasetonetearningsusedfor Dilutd Non Gaapeps
IncreasedecreasetonetearningsusedforDilutdNonGAAPEPS
-174000000 USD
CY2017Q2 bmy Increasedecreasetonetearningsusedfor Dilutd Non Gaapeps
IncreasedecreasetonetearningsusedforDilutdNonGAAPEPS
302000000 USD
CY2017Q3 bmy Increasedecreasetonetearningsusedfor Dilutd Non Gaapeps
IncreasedecreasetonetearningsusedforDilutdNonGAAPEPS
384000000 USD
CY2017Q4 bmy Increasedecreasetonetearningsusedfor Dilutd Non Gaapeps
IncreasedecreasetonetearningsusedforDilutdNonGAAPEPS
3451000000 USD
CY2017 bmy Increasedecreasetonetearningsusedfor Dilutd Non Gaapeps
IncreasedecreasetonetearningsusedforDilutdNonGAAPEPS
3963000000 USD
CY2017Q4 bmy Liabilitiesrelatedtoassetsheldforsale
Liabilitiesrelatedtoassetsheldforsale
0 USD
CY2018Q4 bmy Liabilitiesrelatedtoassetsheldforsale
Liabilitiesrelatedtoassetsheldforsale
152000000 USD
CY2017Q1 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
0 USD
CY2017Q2 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
0 USD
CY2017Q3 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
0 USD
CY2017Q4 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2017 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2018Q1 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2018Q4 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2018Q2 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
0 USD
CY2018Q3 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
0 USD
CY2018 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
2000000 USD
CY2017Q1 bmy Noncontrollinginterestspecifieditems
Noncontrollinginterestspecifieditems
-59000000 USD
CY2017Q2 bmy Noncontrollinginterestspecifieditems
Noncontrollinginterestspecifieditems
0 USD
CY2017Q3 bmy Noncontrollinginterestspecifieditems
Noncontrollinginterestspecifieditems
0 USD
CY2017Q4 bmy Noncontrollinginterestspecifieditems
Noncontrollinginterestspecifieditems
0 USD
CY2017 bmy Noncontrollinginterestspecifieditems
Noncontrollinginterestspecifieditems
-59000000 USD
CY2018Q4 bmy Number Of Largest Pharmaceutical Wholesalers
NumberOfLargestPharmaceuticalWholesalers
3
CY2018Q4 bmy Numberof Revolving Credit Facilities
NumberofRevolvingCreditFacilities
3
CY2017Q4 bmy Onetime Repatriation Transition Tax
OnetimeRepatriationTransitionTax
2600000000 USD
CY2017Q1 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-384000000 USD
CY2017Q2 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-337000000 USD
CY2017Q3 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
50000000 USD
CY2017Q4 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
131000000 USD
CY2017 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-540000000 USD
CY2018Q1 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
7000000 USD
CY2018Q2 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
380000000 USD
CY2018Q3 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-133000000 USD
CY2018Q4 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
392000000 USD
CY2018 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
646000000 USD
CY2016 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
719000000 USD
CY2017 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
1351000000 USD
CY2018 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
1353000000 USD
CY2016 bmy Other Other Income Expense
OtherOtherIncomeExpense
44000000 USD
CY2017 bmy Other Other Income Expense
OtherOtherIncomeExpense
16000000 USD
CY2018 bmy Other Other Income Expense
OtherOtherIncomeExpense
-20000000 USD
CY2016 bmy Othershutdowncosts
Othershutdowncosts
19000000 USD
CY2017 bmy Othershutdowncosts
Othershutdowncosts
3000000 USD
CY2018 bmy Othershutdowncosts
Othershutdowncosts
8000000 USD
CY2016 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
169000000 USD
CY2017 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
236000000 USD
CY2018 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
186000000 USD
CY2018Q4 bmy Percentage Of Plan Assets Or Plan Obligation Not Amortized From Other Comprehensive Income
PercentageOfPlanAssetsOrPlanObligationNotAmortizedFromOtherComprehensiveIncome
0.10
CY2016 bmy Prior Period Grossto Net Adjustment Impactedby New Accounting Pronouncement
PriorPeriodGrosstoNetAdjustmentImpactedbyNewAccountingPronouncement
155000000 USD
CY2017 bmy Prior Period Grossto Net Adjustment Impactedby New Accounting Pronouncement
PriorPeriodGrosstoNetAdjustmentImpactedbyNewAccountingPronouncement
71000000 USD
CY2018 bmy Prior Period Grossto Net Adjustment Impactedby New Accounting Pronouncement
PriorPeriodGrosstoNetAdjustmentImpactedbyNewAccountingPronouncement
96000000 USD
CY2016 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
618000000 USD
CY2017 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
637000000 USD
CY2018 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
756000000 USD
CY2017Q1 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
197000000 USD
CY2017Q2 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
489000000 USD
CY2017Q3 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
374000000 USD
CY2017Q4 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
528000000 USD
CY2017 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
1588000000 USD
CY2018Q1 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
80000000 USD
CY2018Q2 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
1094000000 USD
CY2018Q3 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
18000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3818000000 USD
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
90226038714 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3986000000 USD
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018Q4 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
22000000 USD
CY2018 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
1214000000 USD
CY2016 bmy Restructuring Related Costs Asset Impairments
RestructuringRelatedCostsAssetImpairments
13000000 USD
CY2017 bmy Restructuring Related Costs Asset Impairments
RestructuringRelatedCostsAssetImpairments
241000000 USD
CY2018 bmy Restructuring Related Costs Asset Impairments
RestructuringRelatedCostsAssetImpairments
16000000 USD
CY2018Q4 bmy Share Based Compensation Arrangement Intrinsic Value Calculation Closing Stock Price
ShareBasedCompensationArrangementIntrinsicValueCalculationClosingStockPrice
51.98
CY2017Q4 bmy Totalinventories
Totalinventories
1588000000 USD
CY2018Q4 bmy Totalinventories
Totalinventories
1624000000 USD
CY2017Q4 bmy Totalsecurities
Totalsecurities
3938000000 USD
CY2018Q4 bmy Totalsecurities
Totalsecurities
4102000000 USD
CY2017Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
227000000 USD
CY2018Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
201000000 USD
CY2018Q4 bmy Upfrontpaymentallocatedtoresearchanddevelopmentexpenses
Upfrontpaymentallocatedtoresearchanddevelopmentexpenses
485000000 USD
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000014272
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1632675877 shares
CY2018 dei Entity Registrant Name
EntityRegistrantName
BRISTOL MYERS SQUIBB CO
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2248000000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1892000000 USD
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
4599000000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
4914000000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4347000000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4636000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
231000000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
398000000 USD
CY2017Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3548000000 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3043000000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6014000000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6489000000 USD
CY2017Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
285000000 USD
CY2018Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
391000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33000000 USD
CY2017Q3 us-gaap Assets
Assets
33977000000 USD
CY2017Q4 us-gaap Assets
Assets
33551000000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
178000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
190000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
198000000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
64000000 USD
CY2017Q1 us-gaap Assets
Assets
32937000000 USD
CY2017Q2 us-gaap Assets
Assets
33409000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
32000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-30000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-19000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
51000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1883000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2102000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-419000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-681000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2289000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2762000000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1898000000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2081000000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
205000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
199000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
221000000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
43000000 USD
CY2018Q1 us-gaap Assets
Assets
33083000000 USD
CY2018Q2 us-gaap Assets
Assets
32641000000 USD
CY2018Q3 us-gaap Assets
Assets
33734000000 USD
CY2018Q4 us-gaap Assets
Assets
34986000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
14854000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
17160000000 USD
CY2017Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
37000000 USD
CY2018Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2017Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1000000 USD
CY2018Q4 us-gaap Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2017Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
31000000 USD
CY2018Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
0 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
3806000000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
3623000000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
40000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
11000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
37000000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1184000000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1490000000 USD
CY2017Q4 us-gaap Commercial Paper
CommercialPaper
299000000 USD
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3777000000 USD
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3660000000 USD
CY2017Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
67000000 USD
CY2018Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
0 USD
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
4848000000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
5231000000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
25000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2385000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4237000000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3910000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3470000000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4644000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5421000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5342000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4999000000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5408000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6911000000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1852000000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.53
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.57
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.61
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.1
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4500000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4422000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1221000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4764000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
50000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-32000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
935000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
27000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4472000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1189000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4791000000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
980000000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
548000000 USD
CY2018 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
495000000 USD
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4969000000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6094000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6547000000 USD
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
13512000000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
15645000000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
16593000000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1144000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2782000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
485000000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
468000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
364000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
450000000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1612000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3146000000 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
987000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
1703000000 USD
CY2017Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6835000000 USD
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6776000000 USD
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7453000000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7093000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
81000000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
72000000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-101000000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1063000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
29000000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-103000000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-53000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
57000000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-204000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1010000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
86000000 USD
CY2017Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
83000000 USD
CY2018Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
172000000 USD
CY2017Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
454000000 USD
CY2018Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
468000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
212000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
188000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5146000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5335000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
651000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
670000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1565000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1328000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2319000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2142000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1610000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1371000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
99000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
67000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2872000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2978000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
143000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
121000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
280000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
352000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
131000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
26000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
60000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
54000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2827000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3193000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
754000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
814000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
216000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
220000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
45000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
18000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
527000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
533000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
61000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
6749000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5966000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
7114000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
6461000000 USD
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-72000000 USD
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1000000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-27000000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.509
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.009
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.015
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000000 USD
CY2016 us-gaap Depreciation
Depreciation
448000000 USD
CY2017 us-gaap Depreciation
Depreciation
682000000 USD
CY2018 us-gaap Depreciation
Depreciation
505000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
382000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
789000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
637000000 USD
CY2016 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
576000000 USD
CY2017 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
164000000 USD
CY2018 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
178000000 USD
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
654000000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
669000000 USD
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.67
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.42
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.65
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.42
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.01
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-33000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
52000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-41000000 USD
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.810
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.171
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.020
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
19000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.015
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.075
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.109
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.034
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.056
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.003
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.017
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.052
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.003
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.016
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.016
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.019
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.009
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.009
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.022
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.026
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.026
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.024
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.028
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.023
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
869000000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
848000000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
69000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
59000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
41000000 USD
CY2017Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
132000000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
479000000 USD
CY2018 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-530000000 USD
CY2018 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
7000000 USD
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-537000000 USD
CY2017Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
152000000 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
206000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2815000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2851000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5131000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5968000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3630000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5915000000 USD
CY2017 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
337000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3127000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2964000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
230000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
100000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
130000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
160000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
190000000 USD
CY2016 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-47000000 USD
CY2017 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
487000000 USD
CY2018 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-76000000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-109000000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
6863000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
6538000000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
3664000000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
3575000000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
3675000000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
3768000000 USD
CY2017 us-gaap Gross Profit
GrossProfit
14682000000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
3609000000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
4079000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
4043000000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
4283000000 USD
CY2018 us-gaap Gross Profit
GrossProfit
16014000000 USD
CY2016 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
33000000 USD
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
80000000 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
84000000 USD
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
15000000 USD
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
64000000 USD
CY2016 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
63000000 USD
CY2017 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
327000000 USD
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
126000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3100000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2280000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2338000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
131000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
131000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
152000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
144000000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
77000000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
75000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
93000000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1408000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4156000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1021000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-29000000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
119000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2611000000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-56000000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
122000000 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
78000000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2016 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
34000000 USD
CY2017 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
4000000 USD
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-442000000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-561000000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-202000000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2070000000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1796000000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1253000000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
285000000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
52000000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
52000000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
21000000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
100000000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
266000000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
17000000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
94000000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-90000000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-93000000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
53000000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
23000000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
77000000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
67000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
87000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
72000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-55000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
144000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
138000000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2000000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
546000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
747000000 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
691000000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
218000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
104000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
320000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-59000000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-453000000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2597000000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
162000000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
152000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29000000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
216000000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-216000000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
227000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-634000000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
803000000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
431000000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
429000000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9000000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4337000000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4055000000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1210000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1091000000 USD
CY2016 us-gaap Interest Expense
InterestExpense
167000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
196000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
183000000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
191000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
215000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
212000000 USD
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
384000000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
396000000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
1166000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1195000000 USD
CY2017Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
422000000 USD
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
429000000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
273000000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
202000000 USD
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
931000000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1026000000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
97000000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
126000000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
173000000 USD
CY2017Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
3938000000 USD
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
4102000000 USD
CY2017Q4 us-gaap Land
Land
100000000 USD
CY2018Q4 us-gaap Land
Land
104000000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
140000000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
120000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
130000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
21704000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
20859000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33551000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
34986000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9563000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
10654000000 USD
CY2018Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5000000000 USD
CY2017Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
38000000 USD
CY2018Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
118000000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
7237000000 USD
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
6911000000 USD
CY2017Q3 us-gaap Long Term Debt
LongTermDebt
6982000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
6975000000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
5775000000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
5671000000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
5687000000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
6895000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1249000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6975000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5646000000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
3059000000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2962000000 USD
CY2017Q1 us-gaap Marketable Securities
MarketableSecurities
4884000000 USD
CY2017Q2 us-gaap Marketable Securities
MarketableSecurities
5615000000 USD
CY2017Q3 us-gaap Marketable Securities
MarketableSecurities
5004000000 USD
CY2017Q4 us-gaap Marketable Securities
MarketableSecurities
3871000000 USD
CY2018Q1 us-gaap Marketable Securities
MarketableSecurities
3680000000 USD
CY2018Q2 us-gaap Marketable Securities
MarketableSecurities
3193000000 USD
CY2018Q3 us-gaap Marketable Securities
MarketableSecurities
3439000000 USD
CY2018Q4 us-gaap Marketable Securities
MarketableSecurities
3748000000 USD
CY2017Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1391000000 USD
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1973000000 USD
CY2016 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-37000000 USD
CY2017 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
23000000 USD
CY2018 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-512000000 USD
CY2017Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
2480000000 USD
CY2018Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
1775000000 USD
CY2016 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
789000000 USD
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
740000000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
672000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
106000000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
96000000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2653000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4077000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3535000000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1480000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-874000000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3058000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5275000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5940000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4457000000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
1574000000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
916000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
845000000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-2328000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
1007000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
1486000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
373000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1901000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
1160000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
4920000000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
50000000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-48000000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-32000000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
27000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
100000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
200000000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
863000000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
781000000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
576000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1116000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1533000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2024000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-129000000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
58000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-92000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
3000000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-11000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
3000000 USD
CY2016 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
32000000 USD
CY2017 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
57000000 USD
CY2018 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
28000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-38000000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
18000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-254000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-33000000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-20000000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-245000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-12000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
38000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-30000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-13000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
44000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-25000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
17000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
31000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-30000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
16000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
39000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-25000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
1000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-6000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-5000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-5000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
34000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
220000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-96000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-57000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
70000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
7000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-82000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-19000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
82000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
3000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-25000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
12000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-5000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-68000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
77000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-5000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-101000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
86000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-33000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
9000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-9000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-11000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
7000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-12000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
4000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-3000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-8000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-3000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
91000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
167000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
121000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
59000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
110000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
93000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
5000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-38000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
9000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-35000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
214000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-156000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-43000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-291000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-97000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
17000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-214000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-53000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-126000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
47000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-89000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-60000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-77000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-44000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-29000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
7000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-29000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
5000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-78000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-77000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-65000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-53000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-46000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-52000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-25000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-31000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-13000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
69000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
60000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1164000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1048000000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
36000000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-120000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
44000000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1448000000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1682000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
850000000 USD
CY2017Q4 us-gaap Other Receivables
OtherReceivables
940000000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
716000000 USD
CY2016 us-gaap Other Restructuring Costs
OtherRestructuringCosts
12000000 USD
CY2017 us-gaap Other Restructuring Costs
OtherRestructuringCosts
26000000 USD
CY2018 us-gaap Other Restructuring Costs
OtherRestructuringCosts
44000000 USD
CY2017Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
176000000 USD
CY2018Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
134000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
231000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2469000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
320000000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
120000000 USD
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
239000000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
219000000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
2547000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
2577000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
2613000000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
359000000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
708000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1246000000 USD
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3089000000 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
5437000000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2305000000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1215000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1055000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
951000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
40000000 USD
CY2018Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
35000000 USD
CY2016 us-gaap Pension Contributions
PensionContributions
81000000 USD
CY2017 us-gaap Pension Contributions
PensionContributions
396000000 USD
CY2018 us-gaap Pension Contributions
PensionContributions
71000000 USD
CY2018Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4070 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3590 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4070 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
3590 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
1317000000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
651000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
1247000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1488000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
481000000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-22000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-54000000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
125000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
727000000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-543000000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4809000000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
6412000000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2379000000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
4507000000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
1526000000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
922000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
856000000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-2329000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
975000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
1495000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
382000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
1912000000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
1158000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
4947000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8987000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8845000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5001000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5027000000 USD
CY2017Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-187000000 USD
CY2017Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
282000000 USD
CY2017Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
425000000 USD
CY2017Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
678000000 USD
CY2017 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
1198000000 USD
CY2018Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
101000000 USD
CY2018Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
1488000000 USD
CY2018Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-102000000 USD
CY2018Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
433000000 USD
CY2018 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
1920000000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
6300000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5965000000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1224000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5000000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5012000000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6482000000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6345000000 USD
CY2018Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
1100000000 USD
CY2016 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1100
CY2017 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1900
CY2018 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
900
CY2016 us-gaap Restructuring Charges
RestructuringCharges
109000000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
293000000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
131000000 USD
CY2016 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
213000000 USD
CY2017 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
826000000 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
268000000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
125000000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
114000000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
186000000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
99000000 USD
CY2016 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
72000000 USD
CY2017 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
289000000 USD
CY2018 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
113000000 USD
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
7000000 USD
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
26000000 USD
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
17000000 USD
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
155000000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
85000000 USD
CY2016 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
116000000 USD
CY2017 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
319000000 USD
CY2018 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
148000000 USD
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
0 USD
CY2017 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
18000000 USD
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31160000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
34065000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1300000000 USD
CY2016 us-gaap Revenues
Revenues
19427000000 USD
CY2017Q1 us-gaap Revenues
Revenues
4929000000 USD
CY2017Q2 us-gaap Revenues
Revenues
5144000000 USD
CY2017Q3 us-gaap Revenues
Revenues
5254000000 USD
CY2017Q4 us-gaap Revenues
Revenues
5449000000 USD
CY2017 us-gaap Revenues
Revenues
20776000000 USD
CY2018Q1 us-gaap Revenues
Revenues
5193000000 USD
CY2018Q2 us-gaap Revenues
Revenues
5704000000 USD
CY2018Q3 us-gaap Revenues
Revenues
5691000000 USD
CY2018Q4 us-gaap Revenues
Revenues
5973000000 USD
CY2018 us-gaap Revenues
Revenues
22561000000 USD
CY2018Q4 us-gaap Securities Borrowed Fair Value Of Collateral
SecuritiesBorrowedFairValueOfCollateral
1000000000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4979000000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4751000000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4551000000 USD
CY2016 us-gaap Severance Costs1
SeveranceCosts1
97000000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
267000000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
87000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
205000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
199000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
221000000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
109000000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
102000000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1700000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.51
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
158000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
84000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
89000000 USD
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
57000000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y2M12D
CY2017Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
512000000 USD
CY2018Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
320000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
987000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1703000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
11741000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
14031000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14535000000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14821000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14914000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11847000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12906000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12418000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13750000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14127000000 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
56000000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
575000000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
576000000 shares
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19249000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19574000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
944000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
995000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1155000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
995000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
9000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
6000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
106000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
13000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
17000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
15000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
11000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
49000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
173000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
48000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
12000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
49000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
21000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
112000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
148000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
167000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
119000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
854000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1002000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
853000000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
122000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
174000000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
252000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
278000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1613000000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2090000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2739000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1561000000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2015000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2707000000 USD
CY2016 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
0 USD
CY2017 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
3000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
-6000000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1680000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1652000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1637000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1671000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1645000000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1633000000 shares
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts were reclassified to conform to the current period presentation. Loss/(gain) on equity investments previously presented in Impairment charges and Other adjustments in the consolidated statements of cash flows is now presented separately. </font></div></div>
CY2018 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Current facts or circumstances are periodically evaluated to determine if the carrying value of depreciable assets to be held and used may not be recoverable. If such circumstances exist, an estimate of undiscounted future cash flows generated by the long-lived asset, or appropriate grouping of assets, is compared to the carrying value to determine whether an impairment exists at its lowest level of identifiable cash flows. If an asset is determined to be impaired, the loss is measured based on the difference between the asset&#8217;s fair value and its carrying value. An estimate of the asset&#8217;s fair value is based on quoted market prices in active markets, if available. If quoted market prices are not available, the estimate of fair value is based on various valuation techniques using unobservable fair value inputs, such as a discounted value of estimated future cash flows.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates and Judgments</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires the use of management estimates, judgments and assumptions. The most significant assumptions are estimates in determining the fair value and potential impairment of intangible assets; sales rebate and return accruals; legal contingencies; income taxes; and pension and postretirement benefits. Actual results may differ from estimated results.</font></div></div>

Files In Submission

Name View Source Status
0000014272-19-000047-index-headers.html Edgar Link pending
0000014272-19-000047-index.html Edgar Link pending
0000014272-19-000047.txt Edgar Link pending
0000014272-19-000047-xbrl.zip Edgar Link pending
bmslogo2018.jpg Edgar Link pending
bmy-20181231.xml Edgar Link completed
bmy-20181231.xsd Edgar Link pending
bmy-20181231exhibit31a.htm Edgar Link pending
bmy-20181231exhibit31b.htm Edgar Link pending
bmy-20181231exhibit32a.htm Edgar Link pending
bmy-20181231exhibit32b.htm Edgar Link pending
bmy-20181231x10xk.htm Edgar Link pending
bmy-20181231_cal.xml Edgar Link unprocessable
bmy-20181231_def.xml Edgar Link unprocessable
bmy-20181231_lab.xml Edgar Link unprocessable
bmy-20181231_pre.xml Edgar Link unprocessable
bmy2018performancegraph.jpg Edgar Link pending
exhibit10aarestrictedstock.htm Edgar Link pending
exhibit10zrestrictedstock.htm Edgar Link pending
exhibit21subsidiaries2018.htm Edgar Link pending
exhibit23consentofindepend.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending