XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross carrying amount $ 2,823   $ 2,823   $ 2,803
Finite-lived intangible assets, accumulated amortization (1,238)   (1,238)   (1,129)
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization 1,585   1,585   1,674
Total indefinite-lived intangible assets 198   198   216
Intangible Assets, gross carrying amount 3,021   3,021   3,019
Identifiable intangible assets, less accumulated amortization 1,783   1,783   1,890
Amortization of intangible assets 61 $ 58 122 $ 116  
Trademarks and Trade Names          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Total indefinite-lived intangible assets 104   104   104
In Process Research and Development          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Total indefinite-lived intangible assets 87   87   105
Product Rights          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Total indefinite-lived intangible assets 7   7   7
Developed Technology Rights          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross carrying amount 1,941   1,941   1,938
Finite-lived intangible assets, accumulated amortization (722)   (722)   (657)
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization 1,219   1,219   1,281
Brands          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization 196   196   201
Trademarks and Trade Names          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross carrying amount 429   429   424
Finite-lived intangible assets, accumulated amortization (233)   (233)   (223)
Other Intangible Assets          
Finite Lived and Indefinite Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross carrying amount 453   453   441
Finite-lived intangible assets, accumulated amortization (283)   (283)   (249)
Finite-lived intangible assets, identifiable intangible assets, less accumulated amortization $ 170   $ 170   $ 192