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

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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 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

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

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- Definition

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

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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
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Acquisitions, Research Collaborations and License Agreements - Values of Assets Acquired and Liabilities Assumed, ArQule (Details) $ in Millions	Mar. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jan. 16, 2020 USD ($)
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Goodwill	$ 20,212	$ 20,238
ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Cash and cash equivalents			$ 145
IPR&D			2,280
Intangible assets			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 Research Collaborations And License Agreements Transactions [Line Items]
Present value discount rate			0.125