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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Business Combination, Purchase Price Allocation Schedule [Table Text Block]
Goodwill
$
39

Amortizable intangible assets
72

Other net assets
(1
)
Deferred income taxes
(14
)
 
$
96

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
Amount
Assigned
(in millions)
 
Weighted
Average
Amortization
Period
(in years)
 
Range of Risk-
Adjusted Discount
Rates used in
Purchase Price
Allocation
Amortizable intangible assets:
 
 
 
 
 
Technology-related
$
71

 
14
 
14%
Other intangible assets
1

 
2
 
14%
 
$
72

 
 
 
 
Business Combination, Components of Purchase Price [Table Text Block]
Cash, net of cash acquired
$
65

Fair value of prior interests
31

 
$
96

Rollforward of Fair Value of Contingent Consideration [Table Text Block]
Changes in the fair value of our contingent consideration liability were as follows (in millions):
Balance as of December 31, 2013
$
(501
)
Amounts recorded related to new acquisitions
(3
)
Other amounts recorded related to prior acquisitions
(1
)
Net fair value adjustments
118

Payments made
15

Balance as of June 30, 2014
$
(372
)
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 June 30, 2014
Valuation Technique
Unobservable Input
Range
R&D, Regulatory and Commercialization-based Milestones
$61 million
Probability Weighted Discounted Cash Flow
Discount Rate
0.9%-1.4%
Probability of Payment
60% - 95%
Projected Year of Payment
2014 - 2015
Revenue-based Payments
$69 million
Discounted Cash Flow
Discount Rate
11.5% - 15%
Probability of Payment
0% - 100%
Projected Year of Payment
2014 - 2018
$242 million
Monte Carlo
Revenue Volatility
11% - 13%
Risk Free Rate
LIBOR Term Structure
Projected Year of Payment
2014-2018
The nonrecurring Level 3 fair value measurements of our intangible asset impairment analysis included the following significant unobservable inputs:
Intangible Asset
Valuation Date
Fair Value
Valuation Technique
Unobservable Input
Rate
In-Process R&D
June 30, 2014
$7 million
Income Approach - Excess Earnings Method
Discount Rate
20%
In-Process R&D
June 30, 2014
$76 million
Income Approach - Excess Earnings Method
Discount Rate
16.5%
Core Technology
June 30, 2014
$8 million
Income Approach - Excess Earnings Method
Discount Rate
15%
In-Process R&D
March 31, 2014
$6 million
Income Approach - Excess Earnings Method
Discount Rate
20%
Core Technology
March 31, 2014
$64 million
Income Approach - Excess Earnings Method
Discount Rate
15%
In-Process R&D
June 30, 2013
$178 million
Income Approach - Excess Earnings Method
Discount Rate
16.5%