XML 61 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Aug. 26, 2015
Jun. 30, 2015
Business Acquisition [Line Items]      
Redeemable Noncontrolling Interests   $ (119)  
Goodwill $ 6,799   $ 5,070
naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset 115    
Cash and Equivalents 53    
Trade Receivables 38    
Inventories 0    
Prepaid Expense and Other 14    
Property and Equipment 5    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets 1    
Accounts Payable (2)    
Other accrued liabilities (95)    
Deferred Income Tax Liabilities and Other Liabilities (42)    
Redeemable Noncontrolling Interests (119)    
Total identifiable net assets/(liabilities) acquired (32)    
Goodwill 323    
Total net assets acquired 291    
Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset 600    
Cash and Equivalents 46    
Trade Receivables 67    
Inventories 49    
Prepaid Expense and Other 12    
Property and Equipment 16    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets 1    
Accounts Payable (48)    
Other accrued liabilities (39)    
Deferred Income Tax Liabilities and Other Liabilities (104)    
Redeemable Noncontrolling Interests 0    
Total identifiable net assets/(liabilities) acquired 600    
Goodwill 551    
Total net assets acquired 1,151    
Cordis [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset 815    
Cash and Equivalents 0    
Trade Receivables 0    
Inventories 213    
Prepaid Expense and Other 4    
Property and Equipment 98    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets 10    
Accounts Payable (81)    
Other accrued liabilities (11)    
Deferred Income Tax Liabilities and Other Liabilities (7)    
Redeemable Noncontrolling Interests 0    
Total identifiable net assets/(liabilities) acquired 1,041    
Goodwill 832    
Total net assets acquired 1,873    
Customer relationships | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [1] 38    
Customer relationships | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [1] 470    
Customer relationships | Cordis [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [1] 230    
Trade Names | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [2] 16    
Trade Names | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [2] 130    
Trade Names | Cordis [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [2] 130    
Developed technology and other | naviHealth [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [3] 61    
Developed technology and other | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [3] 0    
Developed technology and other | Cordis [Member]      
Business Acquisition [Line Items]      
Identifiable intangible asset [3] 400    
In Process Research and Development [Member] | naviHealth [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets [4] 0    
In Process Research and Development [Member] | Harvard Drug Group [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets [4] 0    
In Process Research and Development [Member] | Cordis [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets [4] $ 55    
[1] (1)The weighted-average useful lives of customer relationships range from 4 to 13 years.
[2] (2)The weighted-average useful lives of trade names range from 10 to 17 years.
[3] (3)The weighted-average useful life of developed technology is 10 years.
[4] (4)Acquired in-process research and development ("IPR&D") intangible assets have an indefinite-life.