XML 94 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]          
Beginning balance     $ 1,510 $ 1,510 $ 1,481
Additions / Adjustments [1]       1,025 17
Other [2]       (16) 12
Ending balance       2,519 1,510
Abaxis Inc          
Goodwill [Roll Forward]          
Purchase price allocation amount $ 977        
Manufacturing Business in Ireland [Member]          
Goodwill [Roll Forward]          
Purchase price allocation amount       48  
Irish biologic therapeutics company          
Goodwill [Roll Forward]          
Additions / Adjustments   $ 9      
Consolidation of a European livestock monitoring company          
Goodwill [Roll Forward]          
Additions / Adjustments [1]   $ 2 10    
United States          
Goodwill [Roll Forward]          
Beginning balance     671 671 661
Additions / Adjustments [1]       594 10
Other [2]       0 0
Ending balance       1,265 671
International          
Goodwill [Roll Forward]          
Beginning balance     $ 839 839 820
Additions / Adjustments [1]       431 7
Other [2]       (16) 12
Ending balance       1,254 $ 839
Agribusiness Products | International          
Goodwill [Roll Forward]          
Other [2]       2  
Guarulhos, Brazil | International          
Goodwill [Roll Forward]          
Other [2]       $ 3  
[1] For 2018, primarily includes a $977 million purchase price allocation associated with the acquisition of Abaxis and $48 million related to the acquisition of a manufacturing business in Ireland. See Note 5. Acquisitions and Divestitures. For 2017, primarily represents $9 million related to the acquisition of an Irish biologic therapeutics company in the third quarter of 2017, as well as $10 million related to the consolidation of a European livestock monitoring company, a variable interest entity of which Zoetis is the primary beneficiary, in the first quarter of 2017, partially offset by a $2 million reduction to the consolidation of a European livestock monitoring company in the third quarter of 2017.
[2] Includes adjustments for foreign currency translation. For 2018, also includes $2 million related to the divestiture of certain agribusiness products within our International segment. For 2017, also includes $3 million related to the sale of our manufacturing site in Guarulhos, Brazil.