XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table provides the components of and changes in the carrying amount of Goodwill:
(MILLIONS OF DOLLARS)
 
Primary
Care

 
Specialty
Care and
Oncology

 
Established
Products and
Emerging
Markets

 
Other Operating Segments(a)

 
Total

Balance, December 31, 2011
 
$
6,229

 
$
17,097

 
$
18,746

 
$
2,497

 
$
44,569

Additions(b)
 

 

 

 
397

 
397

Other(c)
 
(90
)
 
(247
)
 
(266
)
 
7

 
(596
)
Balance, September 30, 2012
 
$
6,139

 
$
16,850

 
$
18,480

 
$
2,901

 
$
44,370

(a) 
Reflects amounts associated with Animal Health and Consumer Healthcare.
(b) 
Related to our acquisitions of Alacer and Ferrosan (see Note 2A. Acquisitions and Divestitures: Acquisitions).
(c) 
Primarily reflects the impact of foreign exchange.
Schedule of Finite Lived And Indefinite Lived Intangible Assets
The following table provides the components of Identifiable intangible assets:
 
 
September 30, 2012
 
December 31, 2011
(MILLIONS OF DOLLARS)
 
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Identifiable
Intangible
Assets, less
Accumulated
Amortization

 
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Identifiable
Intangible
Assets, less
Accumulated
Amortization

Finite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Developed technology rights
 
$
72,439

 
$
(35,695
)
 
$
36,744

 
$
72,678

 
$
(31,922
)
 
$
40,756

Brands
 
1,889

 
(747
)
 
1,142

 
1,678

 
(687
)
 
991

License agreements
 
483

 
(337
)
 
146

 
425

 
(215
)
 
210

Other
 
649

 
(444
)
 
205

 
623

 
(362
)
 
261

 
 
75,460

 
(37,223
)
 
38,237

 
75,404

 
(33,186
)
 
42,218

Indefinite-lived intangible assets
 
 

 
 

 
 

 
 

 
 

 
 

Brands
 
8,085

 

 
8,085

 
7,694

 

 
7,694

In-process research and development
 
814

 

 
814

 
1,200

 

 
1,200

Trademarks
 
73

 

 
73

 
72

 

 
72

 
 
8,972

 

 
8,972

 
8,966

 

 
8,966

Total identifiable intangible assets(a)
 
$
84,432

 
$
(37,223
)
 
$
47,209

 
$
84,370

 
$
(33,186
)
 
$
51,184

(a) 
The decrease is primarily related to amortization, as well as impairment charges (see Note 4. Other DeductionsNet), partially offset by the assets acquired as part of the acquisitions of Ferrosan and Alacer (see Note 2A. Acquisitions and Divestitures: Acquisitions).