XML 59 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2016 are as follows:
(In millions)
Generics
Segment
 
Specialty
Segment
 
Total
Balance at December 31, 2015:
 
 
 
 
 
Goodwill
$
5,031.0

 
$
734.1

 
$
5,765.1

Accumulated impairment losses

 
(385.0
)
 
(385.0
)
 
5,031.0

 
349.1

 
5,380.1

Acquisitions
307.3

 

 
307.3

Measurement period adjustments
8.1

 

 
8.1

Foreign currency translation
134.7

 

 
134.7

 
$
5,481.1

 
$
349.1

 
$
5,830.2

Balance at June 30, 2016:
 
 
 
 
 
Goodwill
$
5,481.1

 
$
734.1

 
$
6,215.2

Accumulated impairment losses

 
(385.0
)
 
(385.0
)
 
$
5,481.1

 
$
349.1

 
$
5,830.2



Components of Intangible Assets
Intangible assets consist of the following components at June 30, 2016 and December 31, 2015:
(In millions)
Weighted
Average Life
(Years)
 
Original
Cost
 
Accumulated
Amortization
 
Net Book
Value
June 30, 2016
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
Product rights and licenses
11
 
$
9,629.0

 
$
3,124.9

 
$
6,504.1

Patents and technologies
20
 
116.6

 
106.1

 
10.5

Other (1)
6
 
487.3

 
270.3

 
217.0

 
 
 
10,232.9

 
3,501.3

 
6,731.6

In-process research and development
 
 
984.9

 

 
984.9

 
 
 
$
11,217.8

 
$
3,501.3

 
$
7,716.5

December 31, 2015
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
Product rights and licenses
11
 
$
8,848.6

 
$
2,652.7

 
$
6,195.9

Patents and technologies
20
 
116.6

 
103.8

 
12.8

Other (1)
6
 
465.3

 
189.8

 
275.5

 
 
 
9,430.5

 
2,946.3

 
6,484.2

In-process research and development
 
 
737.7

 

 
737.7

 
 
 
$
10,168.2

 
$
2,946.3

 
$
7,221.9

____________
(1) 
Other intangible assets consist principally of customer lists, contractual rights and other contracts.