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Acquisition, Collaborations and Other Arrangements (Tables) | 9 Months Ended
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Sep. 30, 2018
Acquisition, Collaborations And Other Arrangements [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the 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 - in-process research and development (IPR&D) |  | 8,950 |
Outlicense acquired |  | 91 |
Deferred income taxes |  | (1,564 | )
Other assets acquired (liabilities assumed), net |  | 81 |
Total identifiable net assets |  | 8,210 |
Goodwill |  | 2,945 |
Total consideration transferred |  | $ | 11,155 |

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- Definition Acquisition, Collaborations And Other Arrangements [Abstract] + References No definition available. + Details
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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 + Details
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