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ACQUISITIONS (Tables)

9 Months Ended

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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- References

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=123413009&loc=d3e4845-128472

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