XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.21.2

Identifiable Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Summary of Identifiable Intangible Assets | Identifiable intangible assets consisted of the following:
|  | Gross carrying amount net of impairment |  |  | Accumulated amortization |  |  | Net carrying amount |
|  | June 30, |  |  | December 31, |  |  | June 30, |  |  | December 31, |  |  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (U.S. $ in millions) |
Product rights |  | $ | 19,226 |  |  | $ | 19,650 |  |  | $ | 12,171 |  |  | $ | 12,094 |  |  | $ | 7,055 |  |  | $ | 7,556 |
Trade names |  |  | 648 |  |  |  | 621 |  |  |  | 219 |  |  |  | 165 |  |  |  | 429 |  |  |  | 456 |
In process research and development |  |  | 636 |  |  |  | 911 |  |  |  | — |  |  |  | — |  |  |  | 636 |  |  |  | 911 |
Total |  | $ | 20,510 |  |  | $ | 21,182 |  |  | $ | 12,390 |  |  | $ | 12,259 |  |  | $ | 8,120 |  |  | $ | 8,923 |

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