XML 84 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions, Divestitures, Research Collaborations and License Agreements - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jan. 21, 2015
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Business Acquisition [Line Items]          
Goodwill   $ 17,761 $ 12,992    
Contingent consideration   614 $ 428 $ 75 $ 69
Cubist Pharmaceuticals Inc          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 733        
Accounts receivable 123        
Inventories 216        
Other current assets 55        
Property, plant and equipment 151        
Products and product rights (11 year weighted-average useful life) 6,923        
In-process research and development (IPR&D) 50        
Other noncurrent assets 184        
Current liabilities (233)        
Deferred income tax liabilities (2,518)        
Long-term debt (1,900)        
Other noncurrent liabilities (122)        
Total identifiable net assets 3,662        
Goodwill 4,669        
Consideration transferred $ 8,331        
Product and product rights, weighted average useful life 11 years        
Contingent consideration   $ 123      
Cubist Pharmaceuticals Inc | Other Current Liabilities          
Business Acquisition [Line Items]          
Contingent consideration $ 73        
Cubist Pharmaceuticals Inc | Other noncurrent liabilities          
Business Acquisition [Line Items]          
Contingent consideration $ 50