XML 215 R142.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions of businesses (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [line items]      
Property, plant and equipment $ 13   $ 26
Right-of-use assets 12   32
Currently marketed products   $ 292 196
Acquired research and development 1,209 262 8,600
Other intangible assets   98 218
Deferred tax assets 56 28 476
Non-current financial and other assets     49
Inventories     84
Trade receivables and financial and other current assets 5 1 109
Cash and cash equivalents 89 10 76
Deferred tax liabilities (300) (74) (1,977)
Current and non-current financial debts   (1) (32)
Current and non-current lease liabilities (12)   (44)
Trade payables and other liabilities (67) (4) (144)
Net identifiable assets acquired 1,005 612 7,669
Acquired cash and cash equivalents (89) (10) (76)
Non-controlling interests   (105)  
Goodwill 161 238 2,580
Net assets recognized as a result of acquisitions of business 1,077 735 10,173
Goodwill expected to be deductible for tax purposes $ 0 $ 107 $ 74