Identifiable Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 29, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table provides the components of Identifiable intangible assets:
	March 29, 2020							December 31, 2019
(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	$	88,519	$	(63,783	)	$	24,736	$	88,730	$	(63,106	)	$	25,625
Brands	922		(749		)	173		922		(741		)	181
Licensing agreements and other	1,779		(1,206		)	574		1,772		(1,191		)	582
	91,221		(65,738		)	25,482		91,425		(65,037		)	26,387
Indefinite-lived intangible assets
Brands	1,991					1,991		1,991					1,991
IPR&D(a)	5,918					5,918		5,919					5,919
Licensing agreements and other	1,073					1,073		1,073					1,073
	8,982					8,982		8,983					8,983
Identifiable intangible assets(a)	$	100,203	$	(65,738	)	$	34,464	$	100,408	$	(65,037	)	$	35,370

^(a) 

The decrease in Identifiable intangible assets, less accumulated amortization, is primarily due to amortization.

Schedule of Indefinite Lived Intangible Assets

The following table provides the components of Identifiable intangible assets:
	March 29, 2020							December 31, 2019
(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	$	88,519	$	(63,783	)	$	24,736	$	88,730	$	(63,106	)	$	25,625
Brands	922		(749		)	173		922		(741		)	181
Licensing agreements and other	1,779		(1,206		)	574		1,772		(1,191		)	582
	91,221		(65,738		)	25,482		91,425		(65,037		)	26,387
Indefinite-lived intangible assets
Brands	1,991					1,991		1,991					1,991
IPR&D(a)	5,918					5,918		5,919					5,919
Licensing agreements and other	1,073					1,073		1,073					1,073
	8,982					8,982		8,983					8,983
Identifiable intangible assets(a)	$	100,203	$	(65,738	)	$	34,464	$	100,408	$	(65,037	)	$	35,370

^(a) 

The decrease in Identifiable intangible assets, less accumulated amortization, is primarily due to amortization.

Identifiable Intangible Assets as a Percentage of Total Identifiable Intangible Assets Less Accumulated Amortization, By Segment

Our identifiable intangible assets are associated with the following, as a percentage of total identifiable intangible assets, less accumulated amortization:
	March 29, 2020
	Biopharma		Upjohn		WRDM
Developed technology rights	99	%	1	%	—
Brands, finite-lived	100	%	—		—
Brands, indefinite-lived	42	%	58	%	—
IPR&D	95	%	—		5	%
Licensing agreements and other, finite-lived	97	%	1	%	1	%
Licensing agreements and other, indefinite-lived	100	%	—		—

Schedule of Goodwill

The following table provides the components of and changes in the carrying amount of Goodwill:
(MILLIONS OF DOLLARS)	Biopharma			Upjohn			Total
Balance, December 31, 2019	$	48,202		$	10,451		$	58,653
Other(a)	(122		)	(30		)	(151		)
Balance, March 29, 2020	$	48,081		$	10,421		$	58,502

^(a) 

Represents the impact of foreign exchange.