XML 81 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jul. 31, 2018
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Identifiable intangible assets $ 894      
Finite-lived intangible assets, gross carrying amount 2,648   $ 2,644  
Finite-lived intangible assets, accumulated amortization (966)   (906)  
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization 1,682   1,738  
Total indefinite-lived intangible assets 307   308  
Intangible Assets, gross carrying amount 2,955   2,952  
Identifiable intangible assets, less accumulated amortization 1,989   2,046  
Amortization of intangible assets   $ 25    
Brands        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Total indefinite-lived intangible assets 37   37  
Trademarks and Trade Names        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Total indefinite-lived intangible assets 67   67  
In Process Research and Development        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Total indefinite-lived intangible assets 196   197  
Product Rights        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Total indefinite-lived intangible assets 7   7  
Developed Technology Rights        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Identifiable intangible assets $ 610      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years      
Finite-lived intangible assets, gross carrying amount [1],[2] $ 1,856   1,854  
Finite-lived intangible assets, accumulated amortization [1],[2] (559)   (523)  
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization [1],[2] 1,297   1,331  
Brands        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross carrying amount 213   212  
Finite-lived intangible assets, accumulated amortization (157)   (154)  
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization 56   58  
Trademarks and Trade Names        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Identifiable intangible assets $ 104      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 20 years      
Finite-lived intangible assets, gross carrying amount [2] $ 166   166  
Finite-lived intangible assets, accumulated amortization [2] (53)   (51)  
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization [2] 113   115  
Other Intangible Assets        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Identifiable intangible assets $ 180      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 4 years      
Finite-lived intangible assets, gross carrying amount [2] $ 413   412  
Finite-lived intangible assets, accumulated amortization [2] (197)   (178)  
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization [2] 216   $ 234  
Abaxis Inc        
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Identifiable intangible assets [3]       $ 894
Amortization of intangible assets $ 33      
[1]
[2] In connection with the acquisition of Abaxis in 2018, the company recorded $894 million of intangible assets, as shown in the table below, representing the preliminary fair value at the acquisition date. See Note 5. Acquisitions and Divestitures for additional information.
[3] Identifiable intangible assets primarily consist of developed technology rights, customer relationships, and trademarks and tradenames. The preliminary estimate of fair value of identifiable intangible assets is determined using the income approach, which includes a forecast of expected future cash flows. For additional information regarding identifiable intangible assets, see Note 12. Goodwill and Other Intangible Assets.