Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Future Royalties Liability

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other, Net

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No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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ACQUISITIONS - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Mar. 31, 2021	Mar. 04, 2021	Oct. 23, 2020
MYR GmbH
Business Combination, Separately Recognized Transactions [Line Items]
Finite-lived intangible assets		$ 845
Deferred income taxes		(513)
Other assets (and liabilities), net		(187)
Total identifiable net assets		1,335
Goodwill		226
Total consideration transferred		1,561
MYR GmbH \| Acquired IPR&D
Business Combination, Separately Recognized Transactions [Line Items]
Acquired IPR&D	$ 1,200	$ 1,190
Immunomedics
Business Combination, Separately Recognized Transactions [Line Items]
Cash and cash equivalents			$ 726
Inventories			946
Deferred income taxes			(4,565)
Liability related to future royalties			(1,100)
Other assets (and liabilities), net			64
Total identifiable net assets			16,606
Goodwill			3,991
Total consideration transferred			20,597
Immunomedics \| Acquired IPR&D
Business Combination, Separately Recognized Transactions [Line Items]
Acquired IPR&D			15,760
Immunomedics \| Trodelvy for mTNBC
Business Combination, Separately Recognized Transactions [Line Items]
Finite-lived intangible assets			4,600
Immunomedics \| Outlicense contract
Business Combination, Separately Recognized Transactions [Line Items]
Finite-lived intangible assets			$ 175