Component: (Network and Table) | |
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Network | 2402404 - Disclosure - Restructuring - Charges and Spending Relating to Restructuring Activities by Program (Details) (http://www.merck.com/role/RestructuringChargesAndSpendingRelatingToRestructuringActivitiesByProgramDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000310158 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | ||||||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | ||||||||||
Separation Costs | Accelerated Depreciation | Other | Type of Restructuring [Domain] | Separation Costs | Accelerated Depreciation | Other | Type of Restructuring [Domain] | Separation Costs | Accelerated Depreciation | Other | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | ||||||||||||
Restructuring reserve, beginning balance | ||||||||||||
Expenses | 216,000,000 | 227,000,000 | 626,000,000 | 1,069,000,000 | 208,000,000 | 174,000,000 | 728,000,000 | 1,110,000,000 | 674,000,000 | 900,000,000 | 404,000,000 | 1,978,000,000 |
(Payments) receipts, net | ( | ( | ( | ( | ( | ( | ||||||
Non-cash activity | ( | ( | ( | ( | ( | ( | ||||||
Restructuring reserve, ending balance | 592,000,000 | 0 | 53,000,000 | 645,000,000 | 1,031,000,000 | 0 | 20,000,000 | 1,051,000,000 |