XML 59 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Activity by Segment
The following table summarizes goodwill activity by segment:
 
 
Pharmaceutical
 
Animal Health
 
All Other
 
Total
Balance January 1, 2017
$
16,075

 
$
1,708

 
$
379

 
$
18,162

Acquisitions
—

 
177

 
—

 
177

Impairments
—

 
—

 
(38
)
 
(38
)
Other (1) 
(9
)
 
(8
)
 
—

 
(17
)
Balance December 31, 2017 (2)
16,066

 
1,877

 
341

 
18,284

Acquisitions
—

 
17

 
24

 
41

Impairments
—

 
—

 
(144
)
 
(144
)
Other (1) 
96

 
(24
)
 
—

 
72

Balance December 31, 2018 (2)
$
16,162

 
$
1,870

 
$
221

 
$
18,253

(1) Other includes cumulative translation adjustments on goodwill balances and certain other adjustments.
(2) Accumulated goodwill impairment losses at December 31, 2018 and 2017 were $369 million and $225 million, respectively.
Other Intangibles
Other intangibles at December 31 consisted of:
 
2018
 
2017
  
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Products and product rights
$
46,615

 
$
37,585

 
$
9,030

 
$
46,693

 
$
34,950

 
$
11,743

IPR&D
1,064

 
—

 
1,064

 
1,194

 
—

 
1,194

Tradenames
209

 
107

 
102

 
209

 
97

 
112

Other
2,403

 
1,168

 
1,235

 
2,035

 
901

 
1,134

 
$
50,291

 
$
38,860

 
$
11,431

 
$
50,131

 
$
35,948

 
$
14,183