XML 56 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2017
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, 2017 | $ | 2,939 |  |  | $ | 4,282 |  |  | $ | 7,221 |
Goodwill acquired, net of purchase price adjustments | 1 |  |  | 3,187 |  |  | 3,188 |
Foreign currency translation adjustments and other | 14 |  |  | 9 |  |  | 23 |
Reclassified to assets held for sale | (333 | ) |  | (54 | ) |  | (387 | )
Balance at December 31, 2017 | $ | 2,621 |  |  | $ | 7,424 |  |  | $ | 10,045 |
Schedule of Finite-Lived Intangible Assets | The following tables summarize other intangible assets by class at:
| December 31, 2017
(in millions) | Gross Intangible |  | Accumulated Amortization |  | Net Intangible |  | Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles: |  |  |  |  |  |  |
IPR&D, trademarks and other | $ | 62 |  |  | $ | — |  |  | $ | 62 |  |  | N/A
Total indefinite-life intangibles | 62 |  |  | — |  |  | 62 |  |  | N/A
Definite-life intangibles: |  |  |  |  |  |  |
Customer relationships | 3,614 |  |  | 1,074 |  |  | 2,540 |  |  | 13
Trademarks, trade names and patents | 686 |  |  | 224 |  |  | 462 |  |  | 14
Developed technology and other | 1,648 |  |  | 391 |  |  | 1,257 |  |  | 12
Total definite-life intangibles | 5,948 |  |  | 1,689 |  |  | 4,259 |  |  | 13
Total other intangible assets | $ | 6,010 |  |  | $ | 1,689 |  |  | $ | 4,321 |  |  | N/A
| June 30, 2017
(in millions) | Gross Intangible |  | Accumulated Amortization |  | Net Intangible
Indefinite-life intangibles: |  |  |  |  |
IPR&D, trademarks and other | $ | 61 |  |  | $ | — |  |  | $ | 61 |
Total indefinite-life intangibles | 61 |  |  | — |  |  | 61 |
Definite-life intangibles: |  |  |  |  |
Customer relationships | 1,966 |  |  | 967 |  |  | 999 |
Trademarks, trade names and patents | 509 |  |  | 195 |  |  | 314 |
Developed technology and other | 916 |  |  | 304 |  |  | 612 |
Total definite-life intangibles | 3,391 |  |  | 1,466 |  |  | 1,925 |
Total other intangible assets | $ | 3,452 |  |  | $ | 1,466 |  |  | $ | 1,986 |
Schedule of Indefinite-Lived Intangible Assets | The following tables summarize other intangible assets by class at:
| December 31, 2017
(in millions) | Gross Intangible |  | Accumulated Amortization |  | Net Intangible |  | Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles: |  |  |  |  |  |  |
IPR&D, trademarks and other | $ | 62 |  |  | $ | — |  |  | $ | 62 |  |  | N/A
Total indefinite-life intangibles | 62 |  |  | — |  |  | 62 |  |  | N/A
Definite-life intangibles: |  |  |  |  |  |  |
Customer relationships | 3,614 |  |  | 1,074 |  |  | 2,540 |  |  | 13
Trademarks, trade names and patents | 686 |  |  | 224 |  |  | 462 |  |  | 14
Developed technology and other | 1,648 |  |  | 391 |  |  | 1,257 |  |  | 12
Total definite-life intangibles | 5,948 |  |  | 1,689 |  |  | 4,259 |  |  | 13
Total other intangible assets | $ | 6,010 |  |  | $ | 1,689 |  |  | $ | 4,321 |  |  | N/A
| June 30, 2017
(in millions) | Gross Intangible |  | Accumulated Amortization |  | Net Intangible
Indefinite-life intangibles: |  |  |  |  |
IPR&D, trademarks and other | $ | 61 |  |  | $ | — |  |  | $ | 61 |
Total indefinite-life intangibles | 61 |  |  | — |  |  | 61 |
Definite-life intangibles: |  |  |  |  |
Customer relationships | 1,966 |  |  | 967 |  |  | 999 |
Trademarks, trade names and patents | 509 |  |  | 195 |  |  | 314 |
Developed technology and other | 916 |  |  | 304 |  |  | 612 |
Total definite-life intangibles | 3,391 |  |  | 1,466 |  |  | 1,925 |
Total other intangible assets | $ | 3,452 |  |  | $ | 1,466 |  |  | $ | 1,986 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration