XML 55 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the changes in the carrying amount of goodwill by segment and in total:
(in millions)
Pharmaceutical
 
Medical
 
Total
Balance at June 30, 2016
$
2,919

 
$
4,248

 
$
7,167

Goodwill acquired, net of purchase price adjustments
4

 
66

 
70

Foreign currency translation adjustments and other
(15
)
 
(10
)
 
(25
)
Balance at December 31, 2016
$
2,908

 
$
4,304

 
$
7,212

Schedule of Finite-Lived Intangible Assets
The following tables summarize other intangible assets by class at:
 
December 31, 2016
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
 
Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles:
 
 
 
 
 
 
 
IPR&D, trademarks and other
$
70

 
$

 
$
70

 
N/A
Total indefinite-life intangibles
70

 

 
70

 
N/A
 
 
 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
 
 
Customer relationships
1,939

 
849

 
1,090

 
9
Trademarks, trade names, and patents
508

 
168

 
340

 
14
Developed technology and other
812

 
248

 
564

 
8
Total definite-life intangibles
3,259

 
1,265

 
1,994

 
10
Total other intangible assets
$
3,329

 
$
1,265

 
$
2,064

 
N/A
 
June 30, 2016
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Indefinite-life intangibles:
 
 
 
 
 
IPR&D, trademarks and other
$
72

 
$

 
$
72

Total indefinite-life intangibles
72

 

 
72

 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
Customer relationships
1,946

 
737

 
1,209

Trademarks, trade names, and patents
508

 
140

 
368

Developed technology and other
808

 
198

 
610

Total definite-life intangibles
3,262

 
1,075

 
2,187

Total other intangible assets
$
3,334

 
$
1,075

 
$
2,259

Schedule of Indefinite-Lived Intangible Assets
The following tables summarize other intangible assets by class at:
 
December 31, 2016
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
 
Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles:
 
 
 
 
 
 
 
IPR&D, trademarks and other
$
70

 
$

 
$
70

 
N/A
Total indefinite-life intangibles
70

 

 
70

 
N/A
 
 
 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
 
 
Customer relationships
1,939

 
849

 
1,090

 
9
Trademarks, trade names, and patents
508

 
168

 
340

 
14
Developed technology and other
812

 
248

 
564

 
8
Total definite-life intangibles
3,259

 
1,265

 
1,994

 
10
Total other intangible assets
$
3,329

 
$
1,265

 
$
2,064

 
N/A
 
June 30, 2016
(in millions)
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Indefinite-life intangibles:
 
 
 
 
 
IPR&D, trademarks and other
$
72

 
$

 
$
72

Total indefinite-life intangibles
72

 

 
72

 
 
 
 
 
 
Definite-life intangibles:
 
 
 
 
 
Customer relationships
1,946

 
737

 
1,209

Trademarks, trade names, and patents
508

 
140

 
368

Developed technology and other
808

 
198

 
610

Total definite-life intangibles
3,262

 
1,075

 
2,187

Total other intangible assets
$
3,334

 
$
1,075

 
$
2,259