XML 106 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2022
Business Combinations And Asset Acquisitions [Abstract]  
Purchase price allocation for business combinations
The below table summarizes the preliminary purchase price allocation for business combinations for the years ended December 31, 2022, 2021 and 2020.
($ millions)202220212020
Property, plant and equipment27 — — 
Right-of-use assets29 — — 
Currently marketed products850 — — 
Acquired in-process research & development175 — — 
Deferred tax assets189 — — 
Inventories49 — — 
Trade receivables70 — — 
Short-term investments79 — — 
Cash and cash equivalents78 — — 
Other assets15 — — 
Lease liabilities(27)— — 
Deferred tax liabilities(255)— — 
Provisions and other non-current and current liabilities(235)— — 
Current income tax liabilities(46)— — 
Trade payables(3)— — 
Financial debts(316)— — 
Net identifiable assets acquired679 — — 
Goodwill65 — — 
Total purchase consideration744 — — 
Acquired liquidity(78)— — 
Net assets recognized as a result of business combinations666 — — 
Purchase price allocation for asset acquisitions
The below table summarizes the purchase price allocation for asset acquisitions for the years ended December 31, 2022, 2021 and 2020.
($ millions)202220212020
Currently marketed products385 — — 
Acquired in-process research & development10 — — 
Other intangible assets (including software)12 — — 
Deferred tax assets57 — — 
Trade receivables10 — — 
Inventory16 — — 
Cash and cash equivalents4 — — 
Other assets6 — — 
Trade payables and other liabilities(11)— — 
Net identifiable assets acquired489 — — 
Acquired liquidity(4)— — 
Net assets recognized as a result of asset acquisitions485 — —