XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Finite-lived intangible assets:    
Gross Carrying Amount $ 8,616,823 $ 8,236,436
Accumulated Amortization (1,339,381) (1,109,990)
Net Carrying Amount 7,277,442 7,126,446
Indefinite-lived intangible assets:    
Acquired IPR&D 531,372 531,352
Total intangible assets    
Gross carrying amount 9,148,195 8,767,788
Net Carrying Amount 7,808,814 7,657,798
Product brands
   
Finite-lived intangible assets:    
Gross Carrying Amount 6,635,172 6,442,371
Accumulated Amortization (932,183) (737,876)
Net Carrying Amount 5,702,989 5,704,495
Corporate brands
   
Finite-lived intangible assets:    
Gross Carrying Amount 217,553 181,349
Accumulated Amortization (14,626) (10,630)
Net Carrying Amount 202,927 170,719
Product rights
   
Finite-lived intangible assets:    
Gross Carrying Amount 1,415,268 1,302,748
Accumulated Amortization (328,790) (306,936)
Net Carrying Amount 1,086,478 995,812
Partner relationships
   
Finite-lived intangible assets:    
Gross Carrying Amount 164,590 135,095
Accumulated Amortization (20,889) (15,633)
Net Carrying Amount 143,701 119,462
Out-licensed technology and other
   
Finite-lived intangible assets:    
Gross Carrying Amount 184,240 174,873
Accumulated Amortization (42,893) (38,915)
Net Carrying Amount $ 141,347 $ 135,958