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1.0.0.3 false Goodwill and Other Intangible Assets false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Goodwill and Other Intangible Assets [Abstract] 0 pfe_GoodwillAndOtherIntangibleAssetsAbstract pfe false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Goodwill and Other Intangible Assets [Text Block] 1 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 12. Goodwill and Other Intangible Assets A. Goodwill The changes in the carrying amount of goodwill for the years ended December 31, 2009 and 2008 follow:   <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%"> <tr> <td width="76%"/> <td valign="bottom" width="3%"/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td/> <td valign="bottom" width="3%"/> <td/> <td/> <td valign="bottom" width="5%"/> <td/> <td/> <td valign="bottom" width="1%"/> <td/></tr> <tr> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">(MILLIONS OF DOLLARS)</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" nowrap="nowrap">BIOPHARMACEUTICAL</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" nowrap="nowrap" colspan="2">DIVERSIFIED</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" nowrap="nowrap" colspan="2">OTHER</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" nowrap="nowrap" colspan="2">TOTAL</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td></tr> <tr> <td valign="top"> Balance as of January 1, 2008</td> <td valign="bottom">    </td> <td valign="bottom" align="right">$21,256</td> <td valign="bottom" nowrap="nowrap">     </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">126</td> <td valign="bottom" nowrap="nowrap">     </td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">—</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,382</td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="top"> Additions(a)</td> <td valign="bottom">    </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57</td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Other(b)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">40</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(15</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">25</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td valign="top"> Balance, December 31, 2008</td> <td valign="bottom">    </td> <td valign="bottom" align="right">21,317</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">147</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,464</td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="top"> Additions(a)</td> <td valign="bottom">    </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,954</td> <td valign="bottom">    </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,954</td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Other(b)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">848</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">26</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">84</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">958</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td valign="top" bgcolor="#bfbfbf"> Balance as of December 31, 2009</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" align="right" bgcolor="#bfbfbf">$22,165</td> <td valign="bottom" nowrap="nowrap" bgcolor="#bfbfbf">  </td> <td valign="bottom" bgcolor="#bfbfbf">  </td> <td valign="bottom" bgcolor="#bfbfbf">$</td> <td valign="bottom" align="right" bgcolor="#bfbfbf">173</td> <td valign="bottom" nowrap="nowrap" bgcolor="#bfbfbf">  </td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf">$</td> <td valign="bottom" align="right" bgcolor="#bfbfbf">20,038</td> <td valign="bottom" bgcolor="#bfbfbf">    </td> <td valign="bottom" bgcolor="#bfbfbf">$</td> <td valign="bottom" align="right" bgcolor="#bfbfbf">42,376</td> <td valign="bottom" bgcolor="#bfbfbf"> </td> <td valign="bottom" bgcolor="#bfbfbf"/></tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 3px double" valign="bottom" colspan="16"> </td></tr></table>   <table cellpadding="0" cellspacing="0" style="BORDER-COLLAPSE: collapse" border="0" width="100%"> <tr> <td valign="top" align="left" width="1%">(a) </td> <td valign="top" align="left"> In 2009, $20.0 billion relates to our acquisition of Wyeth and is subject to change upon completion of our allocation of the consideration transferred to the assets acquired and liabilities assumed from Wyeth (see Note 2. Acquisition of Wyeth). The allocation of goodwill among reporting units has not yet been completed but will be completed within one year from the Wyeth acquisition date, October 15, 2009. In 2008, primarily related to our acquisitions of Coley and a number of animal health product lines from Schering-Plough, as well as two smaller animal health acquisitions. </td></tr></table> <table cellpadding="0" cellspacing="0" style="BORDER-COLLAPSE: collapse" border="0" width="100%"> <tr> <td valign="top" align="left" width="1%">(b) </td> <td valign="top" align="left"> In 2009, primarily relates to foreign exchange, partially offset by a reduction of approximately $150 million in Biopharmaceutical in connection with the formation of ViiV (see Note 3A. Other Significant Transactions and Events: Formation of ViiV, an Equity-Method Investment for additional information.) In 2008, primarily relates to tax adjustments and the impact of foreign exchange.</td></tr></table> B. Other Intangible Assets The components of identifiable intangible assets, primarily included in Biopharmaceutical follow:   <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%"> <tr> <td width="62%"/> <td valign="bottom" width="2%"/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td/> <td valign="bottom" width="2%"/> <td/></tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="center" colspan="23">AS OF DECEMBER 31,</td></tr> <tr> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="9" bgcolor="#bfbfbf">2009</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="9">2008</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">(MILLIONS OF DOLLARS)</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" bgcolor="#bfbfbf"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom"> GROSS CARRYING AMOUNT</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">ACCUMULATED AMORIZATION</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">IDENTIFIABLE INTANGIBLE ASSETS, LESS ACCUMULATED AMORTIZATION</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" valign="bottom">GROSS CARRYING AMOUNT</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" valign="bottom">ACCUMULATED AMORTIZATION</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" colspan="2" nowrap="nowrap" valign="bottom">IDENTIFIABLE INTANGIBLE ASSETS, LESS ACCUMULATED AMORTIZATION</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td></tr> <tr> <td valign="bottom">Finite-lived intangible assets:</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> Developed technology rights</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">68,870</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">(21,223</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">47,647</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">31,484</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(17,673</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">13,811</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> Brands</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">1,637</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">(535</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">1,102</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">1,016</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(487</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">529</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> License agreements</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">622</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">(119</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">503</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">246</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(78</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">168</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> Trademarks</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">113</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">(73</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">40</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">118</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">(78</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">40</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> Other(a)</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">488</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">(231</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">257</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">531</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">(291</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">) </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">240</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> Total amortized finite-lived intangible assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">71,730</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">(22,181</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">49,549</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">33,395</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">(18,607</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">) </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">14,788</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td valign="bottom"> Indefinite-lived intangible assets:</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td bgcolor="#bfbfbf" valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> Brands</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">12,562</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">—</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">12,562</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">2,860</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">—</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">2,860</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="top"> In-process research and development</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">5,834</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">—</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">5,834</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">—</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">—</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">—</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td valign="bottom"> Trademarks</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">68</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">—</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td align="right" bgcolor="#bfbfbf" valign="bottom">68</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">70</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">—</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td align="right" valign="bottom">70</td> <td nowrap="nowrap" valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Other</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">2</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">2</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">3</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">3</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> Total indefinite-lived intangible assets</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">18,466</td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#bfbfbf" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" bgcolor="#bfbfbf" valign="bottom">18,466</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">2,933</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">—</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" align="right" valign="bottom">2,933</td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td></tr> <tr> <td valign="bottom"> Total identifiable intangible assets</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">90,196</td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">(22,181</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">) </td> <td bgcolor="#bfbfbf" valign="bottom"> </td> <td bgcolor="#bfbfbf" valign="bottom">$</td> <td align="right" bgcolor="#bfbfbf" valign="bottom">68,015</td> <td nowrap="nowrap" bgcolor="#bfbfbf" valign="bottom">(b) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">36,328</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">(18,607</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td align="right" valign="bottom">17,721</td> <td nowrap="nowrap" valign="bottom">(b) </td> <td valign="bottom"> </td> <td valign="bottom"/></tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 3px double" colspan="25" valign="bottom"> </td></tr></table>   <table cellspacing="0" style="BORDER-COLLAPSE: collapse" cellpadding="0" width="100%" border="0"> <tr> <td align="left" width="1%" valign="top">(a) </td> <td align="left" valign="top"> Includes patents, non-compete agreements and customer contracts. </td></tr></table> <table cellspacing="0" style="BORDER-COLLAPSE: collapse" cellpadding="0" width="100%" border="0"> <tr> <td align="left" width="1%" valign="top">(b) </td> <td align="left" valign="top"> Increase primarily relates to the acquisition of Wyeth’s identifiable intangible assets, which were recorded at fair value (see Note 2. Acquisition of Wyeth), partially offset by amortization. </td></tr></table> All of these assets are subject to our review for impairment, explained in Note 1L. Significant Accounting Policies: Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets. Developed Technology Rights Developed technology rights represent the amortized cost associated with developed technology, which has been acquired from third parties and which can include the right to develop, use, market, sell and/or offer for sale the product, compounds and intellectual property that we have acquired with respect to products, compounds and/or processes that have been completed. We possess a well-diversified portfolio of hundreds of developed technology rights across therapeutic categories, primarily representing the commercialized products included in our Biopharmaceutical segment. Virtually all of these assets were acquired in connection with our Wyeth acquisition in 2009 and our Pharmacia acquisition in 2003. The more significant components of developed technology rights are the following (in order of significance): Enbrel and Prevnar/Prevenar 13 Infant and, to a lesser extent, Celebrex, Premarin, Effexor, Pristiq, BeneFIX, BMP-2, Refacto, Genotropin, Tygacil, Detrol/Detrol LA, Xalatan, Prevnar/Prevenar 7 and Zyvox. Also included in this category are the post-approval milestone payments made under our alliance agreements for certain Biopharmaceutical products, such as Rebif and Spiriva. Brands Brands represent the amortized or unamortized cost associated with tradenames and know-how, as the products themselves no longer receive patent protection. Most of these assets are associated with our Diversified segment. Virtually all of these assets were acquired in connection with our Wyeth acquisition in 2009 and our Pharmacia acquisition in 2003. The more significant components of indefinite-lived brands are the following (in order of significance): Advil, 3rd Age Nutritionals, Xanax, 1st Age Nutritionals, Centrum, Medrol, 2nd Age Nutritionals, Robitussin, Caltrate, Preparation H and ChapStick. The more significant components of finite-lived brands are the following (in order of significance): Depo-Provera, Advil Cold and Sinus and Dimetapp. In-Process Research and Development IPR&D assets represent research and development assets that have not yet received regulatory approval and are required to be classified as indefinite-lived assets until the successful completion or the abandonment of the associated research and development effort. Accordingly, during the development period after the date of acquisition, these assets will not be amortized until approval is obtained in a major market, typically either the U.S. or the EU, or in a series of other countries, subject to certain specified conditions and management judgment. At that time, we will determine the useful life of the asset, reclassify the asset out of in-process research and development and begin amortization. In 2009, Prevnar/Prevenar 13 Infant received regulatory approval in a major market, and as a result, we reclassified the asset from IPR&D to Developed Technology Rights and began to amortize the asset. If the associated research and development effort is abandoned, the related IPR&D assets will likely be written off and we will record an impairment loss in our consolidated statements of income. All of these IPR&D assets were acquired in connection with our acquisition of Wyeth. The significant components of IPR&D are Prevnar/Prevenar 13 Adult and projects for the treatment of Alzheimer’s disease, cancer and leukemia, among others. Amortization and Impairments The weighted-average life of both our total finite-lived intangible assets and our developed technology rights is approximately 11 years. Total amortization expense for finite-lived intangible assets was $3.0 billion in 2009, $2.8 billion in 2008 and $3.2 billion in 2007. The annual amortization expense expected for the years 2010 through 2014 is as follows:   <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%"> <tr> <td width="45%"/> <td valign="bottom" width="7%"/> <td/> <td/> <td valign="bottom" width="7%"/> <td/> <td/> <td valign="bottom" width="7%"/> <td/> <td/> <td valign="bottom" width="7%"/> <td/> <td/> <td valign="bottom" width="7%"/> <td/> <td/></tr> <tr> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">(MILLIONS OF DOLLARS)</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">2010</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">2011</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">2012</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">2013</td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom">    </td> <td style="BORDER-TOP: #000000 1px solid; BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right" colspan="2">2014</td></tr> <tr> <td valign="top"> Amortization expense</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,884</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,842</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,737</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,309</td> <td valign="bottom">    </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,317</td></tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 3px double" valign="bottom" colspan="16"> </td></tr></table> In 2009, we recorded an impairment charge of $298 million in Other (income)/deductions––net associated with certain materials used in our research and development activities that are no longer considered recoverable. We had no significant impairments in 2008, and, in 2007, we recorded charges of $1.1 billion in Cost of sales and Selling, informational and administrative expenses related to the impairment of Exubera (see Note 3F. Other Significant Transactions and Events: Exubera). 12. Goodwill and Other Intangible Assets A. Goodwill The changes in the carrying amount of goodwill for the years ended December 31, 2009 and 2008 false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true