XML 71 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Otezla (Details) - Otezla
$ in Millions
Nov. 21, 2019
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]  
Cash purchase price $ 13,400
Transaction costs 40
Accumulated cost (consideration transferred) 13,440
Intangible assets:  
Inventory 367
Deferred tax liability, net (24)
Deferred credit (96)
Other liabilities, net (9)
Total assets acquired, net 13,440
Developed Technology Rights  
Intangible assets:  
Business acquired asset acquisition, Finite-lived intangible assets acquired $ 13,007
Weighted average period of amortization 8 years 6 months
Marketing-Related Rights  
Intangible assets:  
Business acquired asset acquisition, Finite-lived intangible assets acquired $ 195
Marketing-Related Rights | Assembled Workforce [Member]  
Intangible assets:  
Weighted average period of amortization 5 years