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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes estimated fair values of assets acquired and liabilities assumed as of the acquisition date:
(in millions) |  | Amount
Intangible assets: |  |
Finite-lived intangible asset |  | $ | 845 |
Acquired IPR&D |  | 1,190 |
Deferred income taxes, net |  | (513) |
Other assets (and liabilities), net |  | (187) |
Total identifiable net assets |  | 1,335 |
Goodwill |  | 226 |
Total consideration |  | $ | 1,561 |
The following table summarizes estimated fair values of assets acquired and liabilities assumed as of the acquisition date:
(in millions) |  | Amount
Cash and cash equivalents |  | $ | 726 |
Inventories |  | 946 |
Intangible assets: |  |
Finite-lived intangible asset |  | 4,600 |
Acquired IPR&D |  | 15,760 |
Outlicense contract |  | 175 |
Deferred tax liabilities |  | (4,565) |
Liability related to future royalties |  | (1,100) |
Other assets (and liabilities), net |  | 64 |
Total identifiable net assets |  | 16,606 |
Goodwill |  | 3,991 |
Total consideration transferred |  | $ | 20,597 |

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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=123413009&loc=d3e4845-128472 + Details
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