XML 68 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Finite-lived intangible assets:          
Gross Carrying Amount $ 27,731.6   $ 28,186.7    
Accumulated Amortization, Including Impairments (8,680.6)   (7,411.6)    
Net Carrying Amount 19,051.0   20,775.1    
Total intangible assets          
Gross Carrying Amount 30,016.4   30,494.6    
Net Carrying Amount 21,335.8   23,083.0    
Recognized impairment charge 215.0 $ 16.0 79.0    
Tangible Asset Impairment Charges     23.0    
Corporate brand          
Finite-lived intangible assets:          
Accumulated Amortization, Including Impairments 0.0   0.0    
Indefinite-lived intangible assets:          
Indefinite-lived intangible assets 1,697.5   1,697.5    
IPR&D          
Finite-lived intangible assets:          
Accumulated Amortization, Including Impairments 0.0   0.0    
Indefinite-lived intangible assets:          
Indefinite-lived intangible assets 587.3   610.4    
Total intangible assets          
IPR&D write-off 14.0   28.0 $ 90.0 $ 12.0
Product brands          
Finite-lived intangible assets:          
Gross Carrying Amount 21,774.0   22,082.8    
Accumulated Amortization, Including Impairments (6,291.5)   (5,236.4)    
Net Carrying Amount 15,482.5   16,846.4    
Corporate brand          
Finite-lived intangible assets:          
Gross Carrying Amount 1,041.9   1,066.1    
Accumulated Amortization, Including Impairments (128.6)   (107.1)    
Net Carrying Amount 913.3   959.0    
Product rights          
Finite-lived intangible assets:          
Gross Carrying Amount 4,305.9   4,339.9    
Accumulated Amortization, Including Impairments (1,954.8)   (1,711.7)    
Net Carrying Amount 2,351.1   2,628.2    
Partner relationships          
Finite-lived intangible assets:          
Gross Carrying Amount 167.5   217.6    
Accumulated Amortization, Including Impairments (131.6)   (170.3)    
Net Carrying Amount 35.9   47.3    
Technology and other          
Finite-lived intangible assets:          
Gross Carrying Amount 442.3   480.3    
Accumulated Amortization, Including Impairments (174.1)   (186.1)    
Net Carrying Amount 268.2   294.2    
Ezogabine Retigabine          
Total intangible assets          
Recognized impairment charge     $ 27.0    
Zelapar          
Total intangible assets          
Recognized impairment charge       $ 26.0  
Pharming Group N.V., North American Commercialization Rights to Ruconest          
Total intangible assets          
Impairment loss 199.0        
Goodwill impairment loss $ 37.0