XML 200 R118.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Tax credits $ 112.6   $ 121.0
Inventory, other reserves and accruals 202.8   199.4
Intangibles, net 1,370.3   1,477.5
Neurimmune's tax basis in ADUHELM 470.3   475.8
IRC Section 174 capitalized research and development 271.8   0.0
Net operating loss 1,845.9   1,973.0
Share-based compensation 37.2   31.7
Other 280.7   208.8
Valuation allowance (2,003.3) $ (85.0) (1,961.3)
Total deferred tax assets 2,588.3   2,525.9
Deferred tax liabilities:      
Purchased intangible assets (76.1)   (256.6)
Samsung Bioepis investment installments (138.0)   0.0
GILTI (1,002.0)   (1,037.6)
Tax credits (228.7)   (260.2)
Depreciation, amortization and other (251.8)   (250.9)
Total deferred tax liabilities $ (1,696.6)   $ (1,805.3)