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Acquisition, Collaborations and Other Arrangements (Tables)

6 Months Ended

Jun. 30, 2018

Acquisition, Collaborations And Other Arrangements [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary Kite acquisition date fair values of assets acquired and liabilities assumed, and the consideration transferred (in millions):

Cash and cash equivalents		$	652
Identifiable intangible assets:
Indefinite-lived intangible assets - IPR&D		8,950
Outlicense acquired		91
Deferred income taxes		(1,571		)
Other assets acquired (liabilities assumed), net		81
Total identifiable net assets		8,203
Goodwill		2,952
Total consideration transferred		$	11,155

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- Definition

Acquisition, Collaborations And Other Arrangements [Abstract]

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No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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