XML 36 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Expected future amortization 2012 $ 350,000,000    
Expected future amortization 2013 275,000,000    
Expected future amortization 2014 263,000,000    
Expected future amortization 2015 236,000,000    
Expected future amortization 2016 218,000,000    
Expected future amortization after 2016 1,138,000,000    
Goodwill and Intangible Assets Disclosure [Abstract]      
Total other intangible assets - Gross Carrying Amount 5,618,000,000 5,580,000,000  
Total other intangible assets - Accumulated Amortization 2,494,000,000 2,210,000,000  
Goodwill [Line Items]      
Goodwill, Beginning Balance 5,233,000,000 5,218,000,000  
Acquisition (Note 5) 265,000,000 15,000,000  
Other adjustments 88,000,000    
Goodwill, Ending Balance 5,586,000,000 5,233,000,000 5,218,000,000
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross Carrying Amount 4,973,000,000 3,667,000,000  
Finite-Lived Intangible Assets, Accumulated Amortization 2,494,000,000 2,210,000,000  
Finite-Lived Intangible Assets, Net Carrying Amount 2,479,000,000 1,457,000,000  
Acquired Indefinite-lived Intangible Assets [Line Items]      
YERVOY IPRD Reclass 1,000,000,000    
IPRD reclass to licenses 367,000,000    
Other intangible assets [Abstract]      
Other intangible assets carrying amount at January 1 3,370,000,000 2,865,000,000 1,151,000,000
Capitalized software and other additions 75,000,000 107,000,000 96,000,000
Acquisitions 160,000,000 678,000,000 1,910,000,000
Mead Johnson split-off     (50,000,000)
Amortization - licenses and technology (271,000,000) (199,000,000) (170,000,000)
Amortization - capitalized software (82,000,000) (72,000,000) (68,000,000)
Impairment charges (30,000,000) (10,000,000)  
Other (98,000,000) 1,000,000 (4,000,000)
Other intangible assets carrying amount at December 31 3,124,000,000 3,370,000,000 2,865,000,000
Amortization expense included in discontinued operations     9,000,000
In Process Research And Development [Member]
     
Acquired Indefinite-lived Intangible Assets [Line Items]      
Acquired Indefinite-lived Intangible Asset, Carrying Amount 645,000,000 1,913,000,000  
Licenses [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Estimated Useful Life, Minimum 2    
Finite-Lived Intangible Assets, Estimated Useful Life, Maximum 15    
Finite-Lived Intangible Assets, Gross Carrying Amount 1,218,000,000 965,000,000  
Finite-Lived Intangible Assets, Accumulated Amortization 443,000,000 368,000,000  
Finite-Lived Intangible Assets, Net Carrying Amount 775,000,000 597,000,000  
Technology [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Estimated Useful Life, Minimum 9    
Finite-Lived Intangible Assets, Estimated Useful Life, Maximum 15    
Finite-Lived Intangible Assets, Gross Carrying Amount 2,608,000,000 1,562,000,000  
Finite-Lived Intangible Assets, Accumulated Amortization 1,194,000,000 1,001,000,000  
Finite-Lived Intangible Assets, Net Carrying Amount 1,414,000,000 561,000,000  
Capitalized Software [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Estimated Useful Life, Minimum 3    
Finite-Lived Intangible Assets, Estimated Useful Life, Maximum 10    
Finite-Lived Intangible Assets, Gross Carrying Amount 1,147,000,000 1,140,000,000  
Finite-Lived Intangible Assets, Accumulated Amortization 857,000,000 841,000,000  
Finite-Lived Intangible Assets, Net Carrying Amount 290,000,000 299,000,000  
Medarex, Inc. [Member]
     
Goodwill [Line Items]      
Other adjustments 64,000,000    
Out-of-period adjustment to correct intangible assets in the purchase price allocation of an acquisition 98,000,000    
Out-of-period adjustment to correct deferred tax assets in the purchase price allocation of an acquisition 34,000,000    
Adnexus [Member]
     
Goodwill [Line Items]      
Other adjustments $ 24,000,000