XML 72 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table summarizes our intangible assets, net (in millions):
 
 
March 31, 2020
 
December 31, 2019
 
 
Gross 
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Translation Adjustment
 
Net Carrying Amount
 
Gross 
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Translation Adjustment
 
Net Carrying Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible asset - sofosbuvir
 
$
10,720

 
$
(4,428
)
 
$

 
$
6,292

 
$
10,720

 
$
(4,253
)
 
$

 
$
6,467

Intangible asset - axicabtagene ciloleucel
 
6,200

 
(847
)
 

 
5,353

 
6,200

 
(761
)
 

 
5,439

Intangible asset - Ranexa
 
688

 
(688
)
 

 

 
688

 
(688
)
 

 

Other
 
1,098

 
(474
)
 
(7
)
 
617

 
1,098

 
(454
)
 
(6
)
 
638

Total finite-lived assets
 
18,706

 
(6,437
)
 
(7
)
 
12,262

 
18,706

 
(6,156
)
 
(6
)
 
12,544

Indefinite-lived assets - IPR&D
 
1,247

 

 
(7
)
 
1,240

 
1,247

 

 
(5
)
 
1,242

Total intangible assets
 
$
19,953

 
$
(6,437
)
 
$
(14
)
 
$
13,502

 
$
19,953

 
$
(6,156
)
 
$
(11
)
 
$
13,786


Schedule of Indefinite-Lived Intangible Assets
The following table summarizes our intangible assets, net (in millions):
 
 
March 31, 2020
 
December 31, 2019
 
 
Gross 
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Translation Adjustment
 
Net Carrying Amount
 
Gross 
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Translation Adjustment
 
Net Carrying Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible asset - sofosbuvir
 
$
10,720

 
$
(4,428
)
 
$

 
$
6,292

 
$
10,720

 
$
(4,253
)
 
$

 
$
6,467

Intangible asset - axicabtagene ciloleucel
 
6,200

 
(847
)
 

 
5,353

 
6,200

 
(761
)
 

 
5,439

Intangible asset - Ranexa
 
688

 
(688
)
 

 

 
688

 
(688
)
 

 

Other
 
1,098

 
(474
)
 
(7
)
 
617

 
1,098

 
(454
)
 
(6
)
 
638

Total finite-lived assets
 
18,706

 
(6,437
)
 
(7
)
 
12,262

 
18,706

 
(6,156
)
 
(6
)
 
12,544

Indefinite-lived assets - IPR&D
 
1,247

 

 
(7
)
 
1,240

 
1,247

 

 
(5
)
 
1,242

Total intangible assets
 
$
19,953

 
$
(6,437
)
 
$
(14
)
 
$
13,502

 
$
19,953

 
$
(6,156
)
 
$
(11
)
 
$
13,786


Schedule of Estimated Future Amortization Expense
The following table summarizes the estimated future amortization expense associated with our finite-lived intangible assets as of March 31, 2020 (in millions):
Fiscal Year
 
Amount
2020 (remaining nine months)
 
$
844

2021
 
1,124

2022
 
1,124

2023
 
1,124

2024
 
1,124

Thereafter
 
6,922

Total
 
$
12,262