XML 44 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table summarizes our intangible assets, net (in millions):
 June 30, 2020December 31, 2019
 Gross 
Carrying
Amount
Accumulated
Amortization
Foreign Currency Translation AdjustmentNet Carrying AmountGross 
Carrying
Amount
Accumulated
Amortization
Foreign Currency Translation AdjustmentNet Carrying Amount
Finite-lived assets:
Intangible asset - sofosbuvir$10,720  $(4,603) $—  $6,117  $10,720  $(4,253) $—  $6,467  
Intangible asset - axicabtagene ciloleucel6,200  (933) —  5,267  6,200  (761) —  5,439  
Other1,098  (495) (4) 599  1,098  (454) (6) 638  
Total finite-lived assets18,018  (6,031) (4) 11,983  18,018  (5,468) (6) 12,544  
Indefinite-lived assets - IPR&D1,247  —  (5) 1,242  1,247  —  (5) 1,242  
Total intangible assets$19,265  $(6,031) $(9) $13,225  $19,265  $(5,468) $(11) $13,786  
Schedule of Indefinite-Lived Intangible Assets
The following table summarizes our intangible assets, net (in millions):
 June 30, 2020December 31, 2019
 Gross 
Carrying
Amount
Accumulated
Amortization
Foreign Currency Translation AdjustmentNet Carrying AmountGross 
Carrying
Amount
Accumulated
Amortization
Foreign Currency Translation AdjustmentNet Carrying Amount
Finite-lived assets:
Intangible asset - sofosbuvir$10,720  $(4,603) $—  $6,117  $10,720  $(4,253) $—  $6,467  
Intangible asset - axicabtagene ciloleucel6,200  (933) —  5,267  6,200  (761) —  5,439  
Other1,098  (495) (4) 599  1,098  (454) (6) 638  
Total finite-lived assets18,018  (6,031) (4) 11,983  18,018  (5,468) (6) 12,544  
Indefinite-lived assets - IPR&D1,247  —  (5) 1,242  1,247  —  (5) 1,242  
Total intangible assets$19,265  $(6,031) $(9) $13,225  $19,265  $(5,468) $(11) $13,786  
Schedule of Estimated Future Amortization Expense
The following table summarizes the estimated future amortization expense associated with our finite-lived intangible assets as of June 30, 2020 (in millions):
Fiscal YearAmount
2020 (remaining six months)$562  
20211,125  
20221,125  
20231,125  
20241,125  
Thereafter6,921  
Total$11,983