Segment Reporting [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Segment Reporting [Abstract] | |
Sales of Company's Products | Sales of the Company’s products were as follows: | | | | | | | | | | | | | Years Ended December 31 | 2016 | | 2015 | | 2014 | Primary Care and Women’s Health | | | | | | Cardiovascular | | | | | | Zetia | $ | 2,560 |
| | $ | 2,526 |
| | $ | 2,650 |
| Vytorin | 1,141 |
| | 1,251 |
| | 1,516 |
| Diabetes | | | | | | Januvia | 3,908 |
| | 3,863 |
| | 3,931 |
| Janumet | 2,201 |
| | 2,151 |
| | 2,071 |
| General Medicine and Women’s Health | | | | | | NuvaRing | 777 |
| | 732 |
| | 723 |
| Implanon/Nexplanon | 606 |
| | 588 |
| | 502 |
| Dulera | 436 |
| | 536 |
| | 460 |
| Follistim AQ | 355 |
| | 383 |
| | 412 |
| Hospital and Specialty | | | | | | Hepatitis | | | | | | Zepatier | 555 |
| | — |
| | — |
| HIV | | | | | | Isentress | 1,387 |
| | 1,511 |
| | 1,673 |
| Hospital Acute Care | | | | | | Cubicin (1) | 1,087 |
| | 1,127 |
| | 25 |
| Noxafil | 595 |
| | 487 |
| | 402 |
| Invanz | 561 |
| | 569 |
| | 529 |
| Cancidas | 558 |
| | 573 |
| | 681 |
| Bridion | 482 |
| | 353 |
| | 340 |
| Primaxin | 297 |
| | 313 |
| | 329 |
| Immunology | | | | | | Remicade | 1,268 |
| | 1,794 |
| | 2,372 |
| Simponi | 766 |
| | 690 |
| | 689 |
| Oncology | | | | | | Keytruda | 1,402 |
| | 566 |
| | 55 |
| Emend | 549 |
| | 535 |
| | 553 |
| Temodar | 283 |
| | 312 |
| | 350 |
| Diversified Brands | | | | | | Respiratory | | | | | | Singulair | 915 |
| | 931 |
| | 1,092 |
| Nasonex | 537 |
| | 858 |
| | 1,099 |
| Other | | | | | | Cozaar/Hyzaar | 511 |
| | 667 |
| | 806 |
| Arcoxia | 450 |
| | 471 |
| | 519 |
| Fosamax | 284 |
| | 359 |
| | 470 |
| Zocor | 186 |
| | 217 |
| | 258 |
| Vaccines (2) | | | | | | Gardasil/Gardasil 9 | 2,173 |
| | 1,908 |
| | 1,738 |
| ProQuad/M-M-R II/Varivax | 1,640 |
| | 1,505 |
| | 1,394 |
| Zostavax | 685 |
| | 749 |
| | 765 |
| RotaTeq | 652 |
| | 610 |
| | 659 |
| Pneumovax 23 | 641 |
| | 542 |
| | 746 |
| Other pharmaceutical (3) | 4,703 |
| | 5,105 |
| | 6,233 |
| Total Pharmaceutical segment sales | 35,151 |
| | 34,782 |
| | 36,042 |
| Other segment sales (4) | 3,862 |
| | 3,667 |
| | 5,758 |
| Total segment sales | 39,013 |
| | 38,449 |
| | 41,800 |
| Other (5) | 794 |
| | 1,049 |
| | 437 |
| | $ | 39,807 |
| | $ | 39,498 |
| | $ | 42,237 |
|
| | (1) | Sales of Cubicin in 2015 represent sales subsequent to the Cubist acquisition date. Sales of Cubicin in 2014 reflect sales in Japan pursuant to a previously existing licensing agreement. |
| | (2) | These amounts do not reflect sales of vaccines sold in most major European markets through the Company’s joint venture, SPMSD, the results of which are reflected in equity income from affiliates which is included in Other (income) expense, net. These amounts do, however, reflect supply sales to SPMSD. On December 31, 2016, Merck and Sanofi terminated the SPMSD joint venture (see Note 8). |
| | (3) | Other pharmaceutical primarily reflects sales of other human health pharmaceutical products, including products within the franchises not listed separately. |
| | (4) | Represents the non-reportable segments of Animal Health, Healthcare Services and Alliances, as well as Consumer Care until its divestiture on October 1, 2014 (see Note 3). The Alliances segment includes revenue from the Company’s relationship with AZLP until termination on June 30, 2014 (see Note 8). |
| | (5) | Other is primarily comprised of miscellaneous corporate revenues, including revenue hedging activities, as well as third-party manufacturing sales. Other in 2016 and 2014 also includes approximately $170 million and $232 million, respectively, in connection with the sale of the marketing rights to certain products. |
|
Consolidated Revenues by Geographic Area | Consolidated revenues by geographic area where derived are as follows: | | | | | | | | | | | | | Years Ended December 31 | 2016 | | 2015 | | 2014 | United States | $ | 18,478 |
| | $ | 17,519 |
| | $ | 17,071 |
| Europe, Middle East and Africa | 10,953 |
| | 10,677 |
| | 13,174 |
| Asia Pacific | 3,918 |
| | 3,825 |
| | 3,952 |
| Japan | 2,846 |
| | 2,673 |
| | 3,471 |
| Latin America | 2,155 |
| | 2,825 |
| | 3,151 |
| Other | 1,457 |
| | 1,979 |
| | 1,418 |
| | $ | 39,807 |
| | $ | 39,498 |
| | $ | 42,237 |
|
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Reconciliation of Segment Profits to Income Before Taxes | A reconciliation of total segment profits to consolidated Income before taxes is as follows: | | | | | | | | | | | | | Years Ended December 31 | 2016 | | 2015 | | 2014 | Segment profits: | | | | | | Pharmaceutical segment | $ | 22,180 |
| | $ | 21,658 |
| | $ | 22,164 |
| Other segments | 1,507 |
| | 1,573 |
| | 2,386 |
| Total segment profits | 23,687 |
| | 23,231 |
| | 24,550 |
| Other profits | 481 |
| | 810 |
| | 627 |
| Unallocated: | | | | | | Interest income | 328 |
| | 289 |
| | 266 |
| Interest expense | (693 | ) | | (672 | ) | | (732 | ) | Equity income from affiliates | (19 | ) | | 135 |
| | 59 |
| Depreciation and amortization | (1,585 | ) | | (1,573 | ) | | (2,452 | ) | Research and development | (9,084 | ) | | (5,871 | ) | | (5,823 | ) | Amortization of purchase accounting adjustments | (3,692 | ) | | (4,816 | ) | | (4,182 | ) | Restructuring costs | (651 | ) | | (619 | ) | | (1,013 | ) | Gain on sale of certain migraine clinical development programs | 100 |
| | 250 |
| | — |
| Charge related to the settlement of worldwide Keytruda patent litigation | (625 | ) | | — |
| | — |
| Gain on divestiture of certain ophthalmic products | — |
| | 147 |
| | 480 |
| Foreign currency devaluation related to Venezuela | — |
| | (876 | ) | | — |
| Net charge related to the settlement of Vioxx shareholder class action litigation | — |
| | (680 | ) | | — |
| Gain on divestiture of Merck Consumer Care | — |
| | — |
| | 11,209 |
| Gain on AstraZeneca option exercise | — |
| | — |
| | 741 |
| Loss on extinguishment of debt | — |
| | — |
| | (628 | ) | Other unallocated, net | (3,588 | ) | | (4,354 | ) | | (5,819 | ) | | $ | 4,659 |
| | $ | 5,401 |
| | $ | 17,283 |
|
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Equity Income from Affiliates and Depreciation and Amortization Included in Segment Profits | Equity income from affiliates and depreciation and amortization included in segment profits is as follows: | | | | | | | | | | | | | | Pharmaceutical | | All Other | | Total | Year Ended December 31, 2016 | | | | | | Included in segment profits: | | | | | | Equity income from affiliates | $ | 105 |
| | $ | — |
| | $ | 105 |
| Depreciation and amortization | (160 | ) | | (23 | ) | | (183 | ) | Year Ended December 31, 2015 | | | | | | Included in segment profits: | | | | | | Equity income from affiliates | $ | 70 |
| | $ | — |
| | $ | 70 |
| Depreciation and amortization | (82 | ) | | (18 | ) | | (100 | ) | Year Ended December 31, 2014 | | | | | | Included in segment profits: | | | | | | Equity income from affiliates | $ | 90 |
| | $ | 108 |
| | $ | 198 |
| Depreciation and amortization | (39 | ) | | (18 | ) | | (57 | ) |
|
Property, Plant and Equipment, Net by Geographic Area | Property, plant and equipment, net by geographic area where located is as follows: | | | | | | | | | | | | | December 31 | 2016 | | 2015 | | 2014 | United States | $ | 8,114 |
| | $ | 8,467 |
| | $ | 8,727 |
| Europe, Middle East and Africa | 2,732 |
| | 2,844 |
| | 3,120 |
| Asia Pacific | 775 |
| | 842 |
| | 897 |
| Latin America | 234 |
| | 182 |
| | 207 |
| Japan | 164 |
| | 164 |
| | 172 |
| Other | 7 |
| | 8 |
| | 13 |
| | $ | 12,026 |
| | $ | 12,507 |
| | $ | 13,136 |
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