XML 72 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the changes in the carrying amount of goodwill, by segment and in total:
(in millions)
Pharmaceutical
 
Medical
 
Total
Balance at June 30, 2013
$
2,094

 
$
2,507

 
$
4,601

Goodwill acquired, net of purchase price adjustments
4

 
8

 
12

Foreign currency translation adjustments and other
3

 
3

 
6

Balance at September 30, 2013
$
2,101

 
$
2,518

 
$
4,619

Schedule of Intangible Assets
The following tables summarize other intangible assets by class at:
 
September 30, 2013
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Indefinite-life intangibles:
 
 
 
 
 
Trademarks and other
$
11

 
$

 
$
11

Total indefinite-life intangibles
11

 

 
11

 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
Customer relationships
989

 
270

 
719

Trademarks, trade names and patents
213

 
55

 
158

Non-compete agreements
15

 
11

 
4

Other
115

 
56

 
59

Total definite-life intangibles
1,332

 
392

 
940

Total other intangible assets
$
1,343

 
$
392

 
$
951

 
June 30, 2013
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Indefinite-life intangibles:
 
 
 
 
 
Trademarks and other
$
11

 
$

 
$
11

Total indefinite-life intangibles
11

 

 
11

 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
Customer relationships
982

 
230

 
752

Trademarks, trade names and patents
209

 
49

 
160

Non-compete agreements
15

 
10

 
5

Other
101

 
56

 
45

Total definite-life intangibles
1,307

 
345

 
962

Total other intangible assets
$
1,318

 
$
345

 
$
973