XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Identifiable Intangible Assets and Goodwill - Finite-lived and Indefinite-lived Intangible Assets (Detail) - USD ($)
$ in Millions
Oct. 01, 2017
Dec. 31, 2016
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 12,229 $ 16,984
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 93,650 87,351
Finite-lived intangible assets, accumulated amortization [1] (56,158) (51,687)
Finite-lived Intangible Assets, less Accumulated Amortization 37,492 35,664
Intangible assets, gross carrying amount [1] 105,879 104,335
Finite-lived intangible assets, accumulated amortization [1] (56,158) (51,687)
Identifiable Intangible Assets, less Accumulated Amortization [1],[2] 49,721 52,648
Brands [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 6,937 6,883
In Process Research and Development [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets [3] 5,292 10,101
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount [3] 89,585 83,390
Finite-lived intangible assets, accumulated amortization [3] (53,960) (49,650)
Finite-lived Intangible Assets, less Accumulated Amortization [3] 35,625 33,740
Finite-lived intangible assets, accumulated amortization [3] (53,960) (49,650)
Brands [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 2,135 2,092
Finite-lived intangible assets, accumulated amortization (1,127) (1,032)
Finite-lived Intangible Assets, less Accumulated Amortization 1,008 1,060
Finite-lived intangible assets, accumulated amortization (1,127) (1,032)
License Agreements and Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 1,930 1,869
Finite-lived intangible assets, accumulated amortization (1,071) (1,005)
Finite-lived Intangible Assets, less Accumulated Amortization 859 864
Finite-lived intangible assets, accumulated amortization $ (1,071) $ (1,005)
[1] The decrease in Identifiable intangible assets, less accumulated amortization, is primarily due to amortization, measurement period adjustments related to Medivation (see Note 2A), as well as impairments of Developed technology rights (see Note 4), partially offset by assets acquired as part of the acquisition of AstraZeneca’s small molecule anti-infectives business (see Note 2A) and the assets recorded in connection with the EU and U.S. approvals of Besponsa (see Note 7E).
[2] Amounts may not add due to rounding.
[3] The changes in the gross carrying amount of Developed technology rights and IPR&D primarily reflect (i) the transfer of $4.8 billion from IPR&D to Developed technology rights to reflect the approval of Eucrisa, (ii) the Developed technology rights and IPR&D acquired as part of the acquisition of AstraZeneca’s small molecule anti-infectives business (see Note 2A), (iii) the Developed technology rights of $371 million recorded in connection with the EU and U.S. approvals of Besponsa (see Note 7E), partially offset by (iv) measurement period adjustments related to Medivation (see Note 2A) and (v) impairments of Developed technology rights (see Note 4).