XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Finite-lived intangible assets:    
Gross Carrying Amount $ 14,666.7 $ 14,398.8
Accumulated Amortization, Including Impairments (4,177.5) (3,827.4)
Net Carrying Amount 10,489.2 10,571.4
Total intangible assets    
Gross Carrying Amount 16,879.2 16,675.6
Net Carrying Amount 12,701.7 12,848.2
Acquired IPR&D
   
Indefinite-lived intangible assets:    
Indefinite-lived intangible assets 515.0 579.3
Corporate brand
   
Indefinite-lived intangible assets:    
Indefinite-lived intangible assets 1,697.5 1,697.5
Product brands
   
Finite-lived intangible assets:    
Gross Carrying Amount 10,702.7 10,554.2
Accumulated Amortization, Including Impairments (2,943.5) (2,729.1)
Net Carrying Amount 7,759.2 7,825.1
Corporate brand
   
Finite-lived intangible assets:    
Gross Carrying Amount 382.6 365.6
Accumulated Amortization, Including Impairments (50.4) (44.4)
Net Carrying Amount 332.2 321.2
Product rights
   
Finite-lived intangible assets:    
Gross Carrying Amount 3,109.0 3,021.0
Accumulated Amortization, Including Impairments (986.5) (876.9)
Net Carrying Amount 2,122.5 2,144.1
Partner relationships
   
Finite-lived intangible assets:    
Gross Carrying Amount 209.7 194.0
Accumulated Amortization, Including Impairments (93.4) (83.2)
Net Carrying Amount 116.3 110.8
Out-licensed technology and other
   
Finite-lived intangible assets:    
Gross Carrying Amount 262.7 264.0
Accumulated Amortization, Including Impairments (103.7) (93.8)
Net Carrying Amount $ 159.0 $ 170.2