XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Other Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-lived Intangible Assets other than Goodwill | The components of intangible assets other than goodwill at December 31 were as follows:
| 2022 |  | 2021
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net |  | Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Marketed products | $ | 7,922.1 |  |  | $ | (2,589.9) |  |  | $ | 5,332.2 |  |  | $ | 7,987.2 |  |  | $ | (2,229.2) |  |  | $ | 5,758.0 |
Other | 35.4 |  |  | (32.8) |  |  | 2.6 |  |  | 69.4 |  |  | (60.5) |  |  | 8.9 |
Total finite-lived intangible assets | 7,957.5 |  |  | (2,622.7) |  |  | 5,334.8 |  |  | 8,056.6 |  |  | (2,289.7) |  |  | 5,766.9 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Acquired IPR&D | 1,871.8 |  |  | — |  |  | 1,871.8 |  |  | 1,925.0 |  |  | — |  |  | 1,925.0 |
Other intangibles | $ | 9,829.3 |  |  | $ | (2,622.7) |  |  | $ | 7,206.6 |  |  | $ | 9,981.6 |  |  | $ | (2,289.7) |  |  | $ | 7,691.9 |
Schedule of Indefinite-lived Intangible Assets other than Goodwill | The components of intangible assets other than goodwill at December 31 were as follows:
| 2022 |  | 2021
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net |  | Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Marketed products | $ | 7,922.1 |  |  | $ | (2,589.9) |  |  | $ | 5,332.2 |  |  | $ | 7,987.2 |  |  | $ | (2,229.2) |  |  | $ | 5,758.0 |
Other | 35.4 |  |  | (32.8) |  |  | 2.6 |  |  | 69.4 |  |  | (60.5) |  |  | 8.9 |
Total finite-lived intangible assets | 7,957.5 |  |  | (2,622.7) |  |  | 5,334.8 |  |  | 8,056.6 |  |  | (2,289.7) |  |  | 5,766.9 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Acquired IPR&D | 1,871.8 |  |  | — |  |  | 1,871.8 |  |  | 1,925.0 |  |  | — |  |  | 1,925.0 |
Other intangibles | $ | 9,829.3 |  |  | $ | (2,622.7) |  |  | $ | 7,206.6 |  |  | $ | 9,981.6 |  |  | $ | (2,289.7) |  |  | $ | 7,691.9 |
Finite-lived Intangible Assets Amortization Expense | Amortization expense related to finite-lived intangible assets was as follows:
| 2022 |  | 2021 |  | 2020
Amortization expense | $ | 579.7 |  |  | $ | 628.8 |  |  | $ | 428.2 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated amortization expense for each of the next five years associated with our finite-lived intangible assets as of December 31, 2022 is as follows:
| 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Estimated amortization expense | $ | 497.5 |  |  | $ | 447.7 |  |  | $ | 435.5 |  |  | $ | 424.8 |  |  | $ | 422.9 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration