XML 51 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets  
Summary of changes in the carrying amount of the entity's goodwill

                                                                                                                                                                                    

(in millions)

 

 

 

​  

​  

​  

​  

Balance as of December 31, 2013

 

$

6,277

 

Additions

 

 

 

Foreign currency translation and other adjustments

 

 

(415

)

​  

​  

​  

​  

Balance as of December 31, 2014

 

 

5,862

 

Additions

 

 

7,610

 

Foreign currency translation and other adjustments

 

 

(304

)

​  

​  

​  

​  

Balance as of December 31, 2015

 

$

13,168

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of intangible assets

                                                                                                                                                                                    

 

 

2015

 

2014

 

as of December 31 (in millions)

 

Gross
carrying
amount

 

Accumulated
amortization

 

Net
carrying
amount

 

Gross
carrying
amount

 

Accumulated
amortization

 

Net
carrying
amount

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Definite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed product rights

 

$

9,103

 

$

(3,944

)

$

5,159

 

$

4,546

 

$

(3,706

)

$

840

 

License agreements

 

 

8,000

 

 

(1,023

)

 

6,977

 

 

1,097

 

 

(869

)

 

228

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total definite-lived intangible assets

 

 

17,103

 

 

(4,967

)

 

12,136

 

 

5,643

 

 

(4,575

)

 

1,068

 

Indefinite-lived research and development

 

 

7,573

 

 

 

 

7,573

 

 

445

 

 

 

 

445

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total intangible assets, net

 

$

24,676

 

$

(4,967

)

$

19,709

 

$

6,088

 

$

(4,575

)

$

1,513

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​