XML 45 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets-Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Goodwill [Line Items]    
Beginning Balance $ 43,928.0 [1] $ 42,357.0 [1]
Additions 805 [2] 2,254 [3]
Other 334 [4] (683) [4]
Ending Balance 45,067.0 43,928.0 [1]
Primary Care [Member]
   
Goodwill [Line Items]    
Beginning Balance 6,050.0 [1] 3,272.0 [1]
Additions 129 [2] 11 [3]
Other 50 [4] (71) [4]
Allocation of other goodwill   2,838
Ending Balance 6,229.0 6,050.0 [1]
Specialty Care And Oncology [Member]
   
Goodwill [Line Items]    
Beginning Balance 16,659.0 [1] 9,010.0 [1]
Additions 300 [2] 29 [3]
Other 138 [4] (195) [4]
Allocation of other goodwill   7,815
Ending Balance 17,097.0 16,659.0 [1]
Established Products and Emerging Markets [Member]
   
Goodwill [Line Items]    
Beginning Balance 18,274.0 [1] 9,883.0 [1]
Additions 321 [2] 32 [3]
Other 151 [4] (214) [4]
Allocation of other goodwill   8,573
Ending Balance 18,746.0 18,274.0 [1]
Animal Health and Consumer Healthcare operating segment [Member]
   
Goodwill [Line Items]    
Beginning Balance 2,449.0 [1] 154.0 [1]
Additions 55 [2] 19 [3]
Other (7) [4] (14) [4]
Allocation of other goodwill   2,290
Ending Balance 2,497.0 2,449.0 [1]
Nutrition [Member]
   
Goodwill [Line Items]    
Beginning Balance 496.0 [1]  
Other 2 [4]  
Allocation of other goodwill   496
Ending Balance 498.0 496.0 [1]
Other [Member]
   
Goodwill [Line Items]    
Beginning Balance   20,038.0 [1],[5]
Additions   2,163 [3],[5]
Other   (189) [4],[5]
Allocation of other goodwill   $ (22,012) [5]
[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] Primarily reflects the acquisition of King (see Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.).
[3] Primarily reflects the impact of measurement period adjustments related to Wyeth (see Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth).
[4] Primarily reflects the impact of foreign exchange.
[5] The Other goodwill related to our acquisition of Wyeth and was unallocated and subject to change until we completed the recording of the assets acquired and liabilities assumed (see Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth).