XML 47 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 29, 2013
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

 
Consumer Healthcare

 
Total

Balance, December 31, 2012
 
$
6,152

 
$
16,885

 
$
18,603

 
$
2,021

 
$
43,661

Derecognition(a)
 
—

 
—

 
(292
)
 
—

 
(292
)
Other(b)
 
(140
)
 
(390
)
 
(429
)
 
(10
)
 
(969
)
Balance, September 29, 2013
 
$
6,012

 
$
16,495

 
$
17,882

 
$
2,011

 
$
42,400


(a) 
Reflects the goodwill derecognized as part of the transfer of certain product rights, which constituted a business, to our equity-method investment in China. For additional information, see Note 2D. Acquisitions, Divestitures, Collaborative Arrangement and Equity-Method Investments: Equity-Method Investments.
(b) 
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 29, 2013
 
December 31, 2012
(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
 
$
72,025

 
$
(40,432
)
 
$
31,593

 
$
72,349

 
$
(36,895
)
 
$
35,454

Brands
 
1,657

 
(752
)
 
905

 
1,657

 
(693
)
 
964

License agreements and other
 
897

 
(722
)
 
175

 
914

 
(642
)
 
272

 
 
74,579

 
(41,906
)
 
32,673

 
74,920

 
(38,230
)
 
36,690

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Brands
 
7,373

 
—

 
7,373

 
7,786

 
—

 
7,786

In-process research and development
 
500

 
—

 
500

 
669

 
—

 
669

Trademarks/tradenames
 
3

 
—

 
3

 
1

 
—

 
1

 
 
7,876

 
—

 
7,876

 
8,456

 
—

 
8,456

Identifiable intangible assets(a)
 
$
82,455

 
$
(41,906
)
 
$
40,549

 
$
83,376

 
$
(38,230
)
 
$
45,146

(a) 
The decrease is primarily related to amortization, asset impairment charges and the transfer of certain product rights to our equity-method investment in China. For additional information about the asset impairment charges, see Note 4. Other (Income)/Deductions—Net. For additional information about the transfer of certain product rights, see Note 2D. Acquisitions, Divestitures, Collaborative Arrangement and Equity-Method Investments: Equity-Method Investments.