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Identifiable Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets |
The following table provides the components of Identifiable intangible assets:
|  | September 30, 2018 |  | December 31, 2017
(MILLIONS OF DOLLARS) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Identifiable Intangible Assets, less Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Identifiable Intangible Assets, less Accumulated Amortization |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Developed technology rights(a) |  | $ | 92,123 |  |  | $ | (57,786 | ) |  | $ | 34,337 |  |  | $ | 89,550 |  |  | $ | (54,785 | ) |  | $ | 34,765 |
Brands |  | 2,126 |  |  | (1,228 | ) |  | 898 |  |  | 2,134 |  |  | (1,152 | ) |  | 982 |
Licensing agreements and other |  | 1,938 |  |  | (1,160 | ) |  | 777 |  |  | 1,911 |  |  | (1,096 | ) |  | 815 |
|  | 96,187 |  |  | (60,175 | ) |  | 36,012 |  |  | 93,595 |  |  | (57,033 | ) |  | 36,562 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Brands and other |  | 6,909 |  |  |  |  |  | 6,909 |  |  | 6,929 |  |  |  |  |  | 6,929 |
IPR&D(a) |  | 2,385 |  |  |  |  |  | 2,385 |  |  | 5,249 |  |  |  |  |  | 5,249 |
|  | 9,294 |  |  |  |  |  | 9,294 |  |  | 12,179 |  |  |  |  |  | 12,179 |
Identifiable intangible assets(b) |  | $ | 105,481 |  |  | $ | (60,175 | ) |  | $ | 45,306 |  |  | $ | 105,774 |  |  | $ | (57,033 | ) |  | $ | 48,741 |
(a) | The changes in the gross carrying amount of Developed technology rights and IPR&D primarily reflect (i) the transfer of $2.7 billion from IPR&D to Developed technology rights to reflect the approval of Xtandi in the U.S. for the treatment of men with non-metastatic castration-resistant prostate cancer, which is being developed through a collaboration with Astellas, and (ii) $240 million of Developed technology rights recorded in connection with the EU approval of Mylotarg (see Note 7E).
(b) The decrease in I dentifiable intangible assets, less accumulated amortization, is primarily due to amortization, partially offset by additions, mainly consisting of $240 million of Developed technology rights recorded in connection with the EU approval of Mylotarg (see Note 7E).
Schedule of Indefinite Lived Intangible Assets |
The following table provides the components of Identifiable intangible assets:
|  | September 30, 2018 |  | December 31, 2017
(MILLIONS OF DOLLARS) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Identifiable Intangible Assets, less Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Identifiable Intangible Assets, less Accumulated Amortization |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Developed technology rights(a) |  | $ | 92,123 |  |  | $ | (57,786 | ) |  | $ | 34,337 |  |  | $ | 89,550 |  |  | $ | (54,785 | ) |  | $ | 34,765 |
Brands |  | 2,126 |  |  | (1,228 | ) |  | 898 |  |  | 2,134 |  |  | (1,152 | ) |  | 982 |
Licensing agreements and other |  | 1,938 |  |  | (1,160 | ) |  | 777 |  |  | 1,911 |  |  | (1,096 | ) |  | 815 |
|  | 96,187 |  |  | (60,175 | ) |  | 36,012 |  |  | 93,595 |  |  | (57,033 | ) |  | 36,562 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Brands and other |  | 6,909 |  |  |  |  |  | 6,909 |  |  | 6,929 |  |  |  |  |  | 6,929 |
IPR&D(a) |  | 2,385 |  |  |  |  |  | 2,385 |  |  | 5,249 |  |  |  |  |  | 5,249 |
|  | 9,294 |  |  |  |  |  | 9,294 |  |  | 12,179 |  |  |  |  |  | 12,179 |
Identifiable intangible assets(b) |  | $ | 105,481 |  |  | $ | (60,175 | ) |  | $ | 45,306 |  |  | $ | 105,774 |  |  | $ | (57,033 | ) |  | $ | 48,741 |
(a) | The changes in the gross carrying amount of Developed technology rights and IPR&D primarily reflect (i) the transfer of $2.7 billion from IPR&D to Developed technology rights to reflect the approval of Xtandi in the U.S. for the treatment of men with non-metastatic castration-resistant prostate cancer, which is being developed through a collaboration with Astellas, and (ii) $240 million of Developed technology rights recorded in connection with the EU approval of Mylotarg (see Note 7E).
(b) The decrease in I dentifiable intangible assets, less accumulated amortization, is primarily due to amortization, partially offset by additions, mainly consisting of $240 million of Developed technology rights recorded in connection with the EU approval of Mylotarg (see Note 7E).
Identifiable Intangible Assets as a Percentage of Total Identifiable Intangible Assets Less Accumulated Amortization, By Segment |
Our identifiable intangible assets are associated with the following, as a percentage of total identifiable intangible assets, less accumulated amortization:
|  | September 30, 2018
|  | IH |  | EH |  | WRD
Developed technology rights |  | 70 | % |  | 29 | % |  | — |
Brands, finite-lived |  | 75 | % |  | 25 | % |  | — |
Brands, indefinite-lived |  | 71 | % |  | 29 | % |  | — |
IPR&D |  | 64 | % |  | 21 | % |  | 15 | %
Schedule of Goodwill |
The following table provides the components of and changes in the carrying amount of Goodwill:
(MILLIONS OF DOLLARS) |  | IH |  | EH |  | Total
Balance, December 31, 2017 |  | $ | 31,141 |  |  | $ | 24,811 |  |  | $ | 55,952 |
Other(a) |  | (178 | ) |  | (160 | ) |  | (338 | )
Balance, September 30, 2018 |  | $ | 30,964 |  |  | $ | 24,651 |  |  | $ | 55,614 |
(a) | Primarily reflects the impact of foreign exchange, as well as the contribution of the allogeneic CAR T developmental program assets and operations to Allogene that constituted a business for accounting purposes (see Note 2B).

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