XML 63 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite-lived Intangible Assets Amortization Expense
Amortization expense related to finite-lived intangible assets was as follows:
 
2017
 
2016
 
2015
Amortization expense
$
683.4

 
$
687.9

 
$
631.8

Schedule of Indefinite-Lived Intangible Assets
Goodwill by segment at December 31 was as follows:
 
2017
 
2016
Human pharmaceutical products
$
1,366.8

 
$
1,366.4

Animal health
3,003.3

 
2,606.3

Total goodwill
$
4,370.1

 
$
3,972.7

Schedule of Intangible Assets and Goodwill
The components of intangible assets other than goodwill at December 31 were as follows:
 
2017
 
2016
Description
Carrying
Amount,
Gross
 
Accumulated
Amortization
 
Carrying
Amount,
Net
 
Carrying
Amount,
Gross
 
Accumulated
Amortization
 
Carrying
Amount,
Net
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Marketed products
$
7,682.0

 
$
(3,851.1
)
 
$
3,830.9

 
$
7,400.2

 
$
(3,301.4
)
 
$
4,098.8

Other
171.2

 
(70.1
)
 
101.1

 
150.7

 
(71.8
)
 
78.9

Total finite-lived intangible assets
7,853.2

 
(3,921.2
)
 
3,932.0

 
7,550.9

 
(3,373.2
)
 
4,177.7

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Acquired in-process research and development
97.2

 

 
97.2

 
180.2

 

 
180.2

Other intangibles
$
7,950.4


$
(3,921.2
)

$
4,029.2


$
7,731.1


$
(3,373.2
)

$
4,357.9

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated amortization expense for each of the next five years associated with our finite-lived intangible assets as of December 31, 2017 is as follows:
 
2018
 
2019
 
2020
 
2021
 
2022
Estimated amortization expense
$
558.2

 
$
352.2

 
$
350.7

 
$
349.0

 
$
336.2