XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedule of prior period adjustments
The effects of the reclassifications on the statements of operations for the periods presented are as follows:
 
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
(in millions)
As Initially Reported
 
Reclassification
 
As Reclassified
 
As Initially Reported
 
Reclassification
 
As Reclassified
Amortization of intangible assets
$
807

 
$
(143
)
 
$
664

 
$
2,389

 
$
(374
)
 
$
2,015

Asset impairments

 
148

 
148

 

 
394

 
394

Acquired in-process research and development costs
36

 
(5
)
 
31

 
54

 
(20
)
 
34

 
$
843

 
$

 
$
843

 
$
2,443

 
$

 
$
2,443