麻豆最新出品 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Intangible Assets (Goodwill) (Details)

v2.4.1.9

Intangible Assets (Goodwill) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Goodwill [Line Items]	听	听	听
Indefinite-Lived License Agreements	$ 8,600	听	$ 8,600
Amortization of Intangible Assets	32us-gaap_AmortizationOfIntangibleAssets	36us-gaap_AmortizationOfIntangibleAssets	听
Finite-Lived Intangible Assets, Gross	1,633	听	1,616
Finite-Lived Intangible Assets, Accumulated Amortization	552	听	520
Finite-Lived Intangible Assets, Net	1,081us-gaap_FiniteLivedIntangibleAssetsNet	听	1,096us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill [Roll Forward]	听	听	听
Goodwill, Beginning Balance	14,345us-gaap_Goodwill	听	听
Goodwill, Ending Balance	14,345us-gaap_Goodwill	听	听
Licensing Agreements [Member]	听	听	听
Goodwill [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	316	听	316
Finite-Lived Intangible Assets, Accumulated Amortization	59	听	52
Finite-Lived Intangible Assets, Net	257	听	264
Customer Relationships [Member]	听	听	听
Goodwill [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	838	听	838
Finite-Lived Intangible Assets, Accumulated Amortization	136	听	122
Finite-Lived Intangible Assets, Net	702	听	716
Other Intangible Assets [Member]	听	听	听
Goodwill [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	479	听	462
Finite-Lived Intangible Assets, Accumulated Amortization	357	听	346
Finite-Lived Intangible Assets, Net	$ 122	听	$ 116

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

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- Details

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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