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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax credits $ 121.0 $ 113.4
Inventory, other reserves and accruals 199.4 165.9
Intangibles, net 1,477.5 1,546.0
Neurimmune's tax basis in ADUHELM 475.8 0.0
Net operating loss 1,973.0 2,080.3
Share-based compensation 31.7 23.3
Other 208.8 103.1
Valuation allowance (1,961.3) (1,753.9)
Total deferred tax assets 2,525.9 2,278.1
Deferred tax liabilities:    
Purchased intangible assets (256.6) (396.2)
GILTI (1,037.6) (1,143.7)
Tax credits (260.2) (174.6)
Depreciation, amortization and other (250.9) (227.0)
Total deferred tax liabilities $ (1,805.3) $ (1,941.5)