Intangible Asset, Measurement Input

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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Balance Type:	credit
Period Type:	duration

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 55
-Paragraph 37
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Balance Type:	credit
Period Type:	instant

- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
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-Topic 350
-SubTopic 20
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-Paragraph 1
-Subparagraph (h)
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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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ACQUISITIONS - Narrative (Details) € in Millions				3 Months Ended
ACQUISITIONS - Narrative (Details) € in Millions	Mar. 04, 2021 USD ($)	Mar. 04, 2021 EUR (€)	Oct. 23, 2020 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Mar. 04, 2021 EUR (€)
Three-Year Senior Term Loan Facility \| Medium-term Notes
Business Combination, Separately Recognized Transactions [Line Items]
Borrowing from senior unsecured term loan facility					$ 1,000,000,000.0
MYR GmbH
Business Combination, Separately Recognized Transactions [Line Items]
Acquisition-related expenses				$ 11,000,000
Acquisition consideration transferred	$ 1,600,000,000	€ 1,300
Cash paid for acquisition	1,200,000,000	€ 1,000
Fair value of contingent liability	341,000,000
Finite-lived intangible assets	845,000,000
Goodwill	226,000,000
Expected tax deductible goodwill				$ 0
MYR GmbH \| Maximum
Business Combination, Separately Recognized Transactions [Line Items]
Liability for MYR contingent consideration \| €						€ 300
MYR GmbH \| Hepcludex For HDV
Business Combination, Separately Recognized Transactions [Line Items]
Finite-lived intangible assets	$ 845,000,000
Weighted average useful life	10 years	10 years
MYR GmbH \| Hepcludex For HDV \| Discount Rate
Business Combination, Separately Recognized Transactions [Line Items]
Measurement input	0.12					0.12
MYR GmbH \| Acquired IPR&D
Business Combination, Separately Recognized Transactions [Line Items]
Acquired IPR&D	$ 1,190,000,000
MYR GmbH \| Acquired IPR&D \| Discount Rate
Business Combination, Separately Recognized Transactions [Line Items]
Measurement input	0.12					0.12
Immunomedics
Business Combination, Separately Recognized Transactions [Line Items]
Acquisition consideration transferred			$ 20,600,000,000
Goodwill			3,991,000,000
Immunomedics \| Acquired IPR&D
Business Combination, Separately Recognized Transactions [Line Items]
Acquired IPR&D			$ 15,760,000,000