XML 55 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments - Acquisition of King Pharmaceuticals, Inc. Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jan. 31, 2011
King [Member]
Jan. 31, 2011
Biopharmaceutical operating segments [Member]
King [Member]
Dec. 31, 2011
Animal Health and Consumer Healthcare operating segment [Member]
Dec. 31, 2010
Animal Health and Consumer Healthcare operating segment [Member]
Dec. 31, 2009
Animal Health and Consumer Healthcare operating segment [Member]
Jan. 31, 2011
Animal Health and Consumer Healthcare operating segment [Member]
King [Member]
Business Acquisition [Line Items]                  
Goodwill $ 45,067.0 $ 43,928.0 [1] $ 42,357.0 [1] $ 765.0 [2],[3] $ 720.0 $ 2,497.0 $ 2,449.0 [1] $ 154.0 [1] $ 45.0
[1] Beginning in the first quarter of 2011, our Company is managed through five operating segments, as shown in the table above (see also Note 18. Segment, Product and Geographic Area Information for further discussion about the change in management approach). As part of the change, we have retrospectively presented goodwill according to the new operating segment structure.
[2] Measurement period adjustments were not significant and did not have a significant impact on our earnings, balance sheets or cash flows in any interim period in 2011 and, therefore, we did not retrospectively adjust our interim financial statements.
[3] Goodwill recorded as of the acquisition date totaled $720 million for our three biopharmaceutical operating segments and $45 million for our Animal Health and Consumer Healthcare operating segment. (Since the acquisition of King, we have revised our operating segments. See Note 18A. Segment, Geographic and Other Revenue Information: Segment Information.)