XML 87 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the changes in the carrying amount of goodwill by segment and in total:
(in millions)
Pharmaceutical
 
Medical
 
Total
Balance at June 30, 2019
$
2,663

 
$
5,715

 
$
8,378

Goodwill acquired, net of purchase price adjustments
(5
)
 

 
(5
)
Foreign currency translation adjustments and other

 
(17
)
 
(17
)
Balance at December 31, 2019
$
2,658

 
$
5,698

 
$
8,356


Schedule of Finite-Lived Intangible Assets
The following tables summarize other intangible assets by class at:
 
December 31, 2019
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
 
Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles:
 
 
 
 
 
 
 
IPR&D, trademarks and other
$
22

 
$

 
$
22

 
N/A
Total indefinite-life intangibles
22

 

 
22

 
N/A
 
 
 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
 
 
Customer relationships
3,550

 
1,670

 
1,880

 
13
Trademarks, trade names and patents
673

 
318

 
355

 
13
Developed technology and other
1,603

 
693

 
910

 
11
Total definite-life intangibles
5,826

 
2,681

 
3,145

 
12
Total other intangible assets
$
5,848

 
$
2,681

 
$
3,167

 
N/A
 
June 30, 2019
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Indefinite-life intangibles:
 
 
 
 
 
IPR&D, trademarks and other
$
22

 
$

 
$
22

Total indefinite-life intangibles
22

 

 
22

 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
Customer relationships
3,562

 
1,517

 
2,045

Trademarks, trade names and patents
672

 
295

 
377

Developed technology and other
1,602

 
616

 
986

Total definite-life intangibles
5,836

 
2,428

 
3,408

Total other intangible assets
$
5,858

 
$
2,428

 
$
3,430