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Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets [Abstract]  
Description of unobservable inputs used in Level 3 fair value measurements [Table Text Block]
The recurring Level 3 fair value measurements of our contingent consideration liability include the following significant unobservable inputs:

Contingent Consideration Liability
Fair Value as of December 31, 2012
Valuation Technique
Unobservable Input
Range
R&D, Regulatory and Commercialization-based Milestones
$212 million
Probability Weighted Discounted Cash Flow
Discount Rate
0.9% - 2.4%
Probability of Payment
0% - 95%
Projected Year of Payment
2013 - 2017
Revenue-based Payments
$218 million
Discounted Cash Flow
Discount Rate
12% - 18%
Probability of Payment
65% - 100%
Projected Year of Payment
2013 - 2018
$233 million
Monte Carlo
Revenue Volatility
15% - 29%
Risk Free Rate
LIBOR Term Structure
Projected Year of Payment
2013-2018
The nonrecurring Level 3 fair value measurements of the impairment charges taken in the second quarter of 2012 included the following significant unobservable inputs:

Intangible Asset
Fair Value as of April 1, 2012
Valuation Technique
Unobservable Input
Range
In-Process R&D
$184 million
Income Approach - Excess Earnings Method
Discount Rate
20%
The nonrecurring Level 3 fair value measurements of the impairment charges taken in the third quarter of 2012 included the following significant unobservable inputs:

Intangible Asset
Fair Value as of July 1, 2012
Valuation Technique
Unobservable Input
Range
In-Process R&D
$26 million
Income Approach - Excess Earnings Method
Discount Rate
20%-25%
Schedule of Impaired Intangible Assets [Table Text Block]
 
 
Year Ended December 31,
(in millions)
 
2012
 
2011
 
2010
Technology-related
 


 
$
9

 
$
65

Purchased research and development
 
$
142

 
12

 

 
 
$
142

 
$
21

 
$
65

Schedule of Intangible Assets and Goodwill [Table Text Block]
 
 
As of December 31, 2012
 
As of December 31, 2011
 
 
Gross Carrying
 
Accumulated
Amortization/
 
Gross Carrying
 
Accumulated
Amortization/
(in millions)
 
Amount
 
Write-offs
 
Amount
 
Write-offs
Amortizable intangible assets
 
 
 
 
 
 
 
 
Technology-related
 
$
8,020

 
$
(3,005
)
 
$
7,823

 
$
(2,734
)
Patents
 
559

 
(352
)
 
539

 
(331
)
Other intangible assets
 
810

 
(428
)
 
808

 
(376
)
 
 
$
9,389

 
$
(3,785
)
 
$
9,170

 
$
(3,441
)
Unamortizable intangible assets
 
 
 
 
 
 
 
 
Goodwill
 
$
15,450

 
$
(9,477
)
 
$
14,888

 
$
(5,127
)
Technology-related
 
242

 
 
 
242

 
 
 
 
$
15,692

 
$
(9,477
)
 
$
15,130

 
$
(5,127
)
Schedule of Expected Amortization Expense [Table Text Block]
 
 
 
 
 
Estimated Amortization Expense
Fiscal Year
 
(in millions)
 
2013
 
$
407

2014
 
424

2015
 
429

2016
 
428

2017
 
417

Asset Impairment Charges [Text Block]
The following is a rollforward of accumulated goodwill write-offs by reportable segment:
 
 
United
 
 
 
 
 
Inter-
 
 
(in millions)
 
States
 
EMEA
 
Japan
 
Continental
 
Total
Accumulated write-offs as of December 31, 2010
 
(4,430
)
 

 

 

 
(4,430
)
Goodwill written off
 
(697
)
 
 
 
 
 
 
 
(697
)
Accumulated write-offs as of December 31, 2011
 
$
(5,127
)
 

 

 

 
$
(5,127
)
Goodwill written off
 
(748
)
 
(3,602
)
 

 

 
(4,350
)
Accumulated write-offs as of December 31, 2012
 
$
(5,875
)
 
(3,602
)
 

 

 
$
(9,477
)