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Identifiable Intangible Assets and Goodwill - Goodwill (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Roll Forward]  
Balance, December 31, 2017 $ 55,952 [1]
Other (338) [2]
Balance, September 30, 2018 55,614 [1]
IH [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2017 31,141
Other (178) [2]
Balance, September 30, 2018 30,964
EH [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2017 24,811
Other (160) [2]
Balance, September 30, 2018 $ 24,651
[1] Amounts may not add due to rounding.
[2] Primarily reflects the impact of foreign exchange, as well as the contribution of the allogeneic CAR T developmental program assets and operations to Allogene that constituted a business for accounting purposes (see Note 2B).