Business Combination, Recognized Identifiable Assets Acquired (Liabilities) Assumed, Other Assets And Liabilities, Net

No definition available.

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- Definition

Intangible Asset, Measurement Input

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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Acquisitions, Research Collaborations and License Agreements - Fair Value of Assets Acquired and Liabilities Assumed (Details) $ in Millions	Jun. 30, 2020 USD ($)	Jan. 16, 2020 USD ($)	Dec. 31, 2019 USD ($)	Apr. 01, 2019 USD ($)
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Goodwill	$ 20,067		$ 19,425
ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Cash and cash equivalents		$ 145
Licensing arrangement		80
Deferred income tax liabilities		(434)
Other assets and liabilities, net		35
Total identifiable net assets		2,276
Goodwill		414
Consideration transferred		$ 2,690
Antelliq
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Cash and cash equivalents				$ 31
Accounts receivable				73
Inventories				93
Property, plan and equipment				60
Licensing arrangement				2,689
Deferred income tax liabilities				(589)
Other assets and liabilities, net				(82)
Total identifiable net assets				2,275
Goodwill				1,376
Consideration transferred				$ 3,651
Measurement Input, Discount Rate \| ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Present value discount rate		0.125
Measurement Input, Discount Rate \| Antelliq
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Present value discount rate				0.115
IPR&D MK-1026 \| ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
IPR&D		$ 2,280
IPR&D MK-7075 \| ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
IPR&D		$ 170