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Business Acquisitions (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 1 Months Ended | ||
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Jun. 30, 2014
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Dec. 31, 2013
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Aug. 31, 2013
IDEV Technologies
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Aug. 31, 2013
OptiMedica
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| Business acquisitions | ||||
| Percentage of voting interest acquired | 100.00% | 100.00% | ||
| Cash paid for business acquisition | $ 310 | $ 260 | ||
| Additional payments upon completion of certain development, regulatory and sales milestones | 150 | |||
| Non-deductible acquired in-process research and development | 170 | 60 | ||
| Non-deductible definite-lived intangible assets | 66 | 160 | ||
| Non-deductible goodwill | 9,751 | 9,772 | 112 | 130 |
| Net deferred tax liabilities | 47 | 49 | ||
| Contingent consideration | $ 70 | |||
| Amortization period of acquired intangible assets | 11 years | 11 years | 18 years | |
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- Details
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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