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Acquisitions - (Tables)

12 Months Ended

Dec. 31, 2021

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the total consideration and allocated acquisition date fair values of assets acquired and liabilities assumed (in millions):

						Amounts
Cash purchase price						$	994
Contingent consideration						309
Total consideration						$	1,303
Cash and cash equivalents						$	100
IPR&D						1,054
Finite-lived intangible asset – R&D technology rights						94
Finite-lived intangible assets – licensing rights						41
Goodwill						251
Other assets, net						16
Deferred tax liability						(253)
Total assets acquired, net						$	1,303

The following table summarizes the consideration transferred and the allocation of the estimated accumulated cost, including tax adjustments, to the assets acquired and liabilities assumed (in millions):

						Amounts
Cash purchase price						$	13,400
Transaction costs						40
Accumulated cost (consideration transferred)						$	13,440
Intangible assets:
Developed-product-technology rights						$	13,007
Marketing-related rights						195
Inventory						367
Deferred tax liability, net						(24)
Deferred credit						(96)
Other liabilities, net						(9)
Total assets acquired, net						$	13,440

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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