XML 96 R39.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Identifiable Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Summary of Identifiable Intangible Assets | Identifiable intangible assets consisted of the following:
|  | Gross carrying amount net of impairment |  |  | Accumulated amortization |  |  | Net carrying amount |
|  | December 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |
Product rights |  | $ | 19,663 |  |  | $ | 20,361 |  |  | $ | 10,640 |  |  | $ | 9,565 |  |  | $ | 9,023 |  |  | $ | 10,796 |
Trade names |  |  | 600 |  |  |  | 606 |  |  |  | 126 |  |  |  | 91 |  |  |  | 474 |  |  |  | 515 |
In-process research and development (IPR&D) |  |  | 1,735 |  |  |  | 2,694 |  |  |  | — |  |  |  | — |  |  |  | 1,735 |  |  |  | 2,694 |
Total |  | $ | 21,998 |  |  | $ | 23,661 |  |  | $ | 10,766 |  |  | $ | 9,656 |  |  | $ | 11,232 |  |  | $ | 14,005 |

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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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