XML 48 R22.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2015
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
(in millions) | Cordis |  | naviHealth |  | Harvard Drug
Identifiable intangible assets: |  |  |  |  |
Customer relationships (1) | $ | 230 |  |  | $ | 38 |  |  | $ | 470 |
Trade names (2) | 130 |  |  | 16 |  |  | 130 |
Developed technology (3) | 400 |  |  | 61 |  |  | — |
In-process research and development (4) | 55 |  |  | — |  |  | — |
Total identifiable intangible assets acquired | 815 |  |  | 115 |  |  | 600 |
Cash and equivalents | — |  |  | 53 |  |  | 46 |
Trade receivables | — |  |  | 38 |  |  | 67 |
Inventories | 213 |  |  | — |  |  | 49 |
Prepaid expenses and other | 4 |  |  | 14 |  |  | 12 |
Property and equipment | 98 |  |  | 5 |  |  | 16 |
Other assets | 10 |  |  | 1 |  |  | 1 |
Accounts payable | (81 | ) |  | (2 | ) |  | (48 | )
Other accrued liabilities | (11 | ) |  | (95 | ) |  | (39 | )
Deferred income taxes and other liabilities | (7 | ) |  | (42 | ) |  | (104 | )
Redeemable noncontrolling interests | — |  |  | (119 | ) |  | — |
Total identifiable net assets/(liabilities) acquired | 1,041 |  |  | (32 | ) |  | 600 |
Goodwill | 832 |  |  | 323 |  |  | 551 |
Total net assets acquired | $ | 1,873 |  |  | $ | 291 |  |  | $ | 1,151 |
(1) | The weighted-average useful lives of customer relationships range from 4 to 13 years.
(2) | The weighted-average useful lives of trade names range from 10 to 17 years.
(3) | The weighted-average useful life of developed technology is 10 years.
(4) | Acquired in-process research and development ("IPR&D") intangible assets have an indefinite-life.

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration