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.

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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.

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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.

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- Definition

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

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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.

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- Definition

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

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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
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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.

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- Definition

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

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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.

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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, Divestitures, Research Collaborations and License Agreements - Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) $ in Millions		12 Months Ended
	Apr. 01, 2019 USD ($)	Dec. 31, 2020 USD ($)	Jan. 16, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Goodwill		$ 20,238		$ 19,425	$ 18,253
Antelliq
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Cash and cash equivalents	$ 31
Accounts receivable	73
Inventories	93
Property, plant and equipment	60
Identifiable intangible assets (useful lives ranging from 18-24 years)	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
Antelliq \| Measurement Input, Discount Rate
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Present value discount rate	0.115
ArQule
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Cash and cash equivalents			$ 145
In-process research and development (IPR&D)			2,280
Identifiable intangible assets (useful lives ranging from 18-24 years)			80
Deferred income tax liabilities			(361)
Other assets and liabilities, net			34
Total identifiable net assets			2,178
Goodwill			512
Consideration transferred			$ 2,690
ArQule \| Measurement Input, Discount Rate
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Present value discount rate			0.125
Minimum
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Estimated useful life of intangible assets		2 years
Minimum \| Antelliq
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Estimated useful life of intangible assets	18 years
Maximum
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Estimated useful life of intangible assets		24 years
Maximum \| Antelliq
Acquisitions Divestitures Research Collaborations And License Agreements Transactions [Line Items]
Estimated useful life of intangible assets	24 years