XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition of businesses (Tables)
6 Months Ended
Jun. 30, 2020
Disclosure of acquisition of businesses [abstract]  
Fair value of assets and liabilities arising from acquisitions
(USD millions)
H1 2020
H1 2019
Property, plant and equipment
26
44
Right-of-use assets
32
Currently marketed products
269
Acquired research and development
8 602
449
Deferred tax assets
470
20
Financial and other assets
49
Inventories
84
6
Trade receivables, marketable securities

and other current assets


109


4
Cash and cash equivalents
76
Deferred tax liabilities
– 1 928
– 101
Current and non-current financial debts
– 32
– 2
Current and non-current lease liabilities
– 44
Trade payables and other liabilities
– 144
– 9
Net identifiable assets acquired
7 569
411
Acquired cash and cash equivalents
– 76
Goodwill
2 537
75
Net assets recognized as a result of business combinations
10 030
486