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2399301 - Disclosure - Segment Reporting (Tables)
(http://www.merck.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Sales of Company's Products
Sales of the Company’s products were as follows:
Years Ended December 31
2016
 
2015
 
2014
Primary Care and Women’s Health
 
 
 
 
 
Cardiovascular
 
 
 
 
 
Zetia
$
2,560

 
$
2,526

 
$
2,650

Vytorin
1,141

 
1,251

 
1,516

Diabetes
 
 
 
 
 
Januvia
3,908

 
3,863

 
3,931

Janumet
2,201

 
2,151

 
2,071

General Medicine and Women’s Health
 
 
 
 
 
NuvaRing
777

 
732

 
723

Implanon/Nexplanon
606

 
588

 
502

Dulera
436

 
536

 
460

Follistim AQ
355

 
383

 
412

Hospital and Specialty
 
 
 
 
 
Hepatitis
 
 
 
 
 
Zepatier
555

 

 

HIV
 
 
 
 
 
Isentress
1,387

 
1,511

 
1,673

Hospital Acute Care
 
 
 
 
 
Cubicin (1)
1,087

 
1,127

 
25

Noxafil
595

 
487

 
402

Invanz
561

 
569

 
529

Cancidas
558

 
573

 
681

Bridion
482

 
353

 
340

Primaxin
297

 
313

 
329

Immunology
 
 
 
 
 
Remicade
1,268

 
1,794

 
2,372

Simponi
766

 
690

 
689

Oncology
 
 
 
 
 
Keytruda
1,402

 
566

 
55

Emend
549

 
535

 
553

Temodar
283

 
312

 
350

Diversified Brands
 
 
 
 
 
Respiratory
 
 
 
 
 
Singulair
915

 
931

 
1,092

Nasonex
537

 
858

 
1,099

Other
 
 
 
 
 
Cozaar/Hyzaar
511

 
667

 
806

Arcoxia
450

 
471

 
519

Fosamax
284

 
359

 
470

Zocor
186

 
217

 
258

Vaccines (2)
 
 
 
 
 
Gardasil/Gardasil 9
2,173

 
1,908

 
1,738

ProQuad/M-M-R II/Varivax
1,640

 
1,505

 
1,394

Zostavax
685

 
749

 
765

RotaTeq
652

 
610

 
659

Pneumovax 23
641

 
542

 
746

Other pharmaceutical (3)
4,703

 
5,105

 
6,233

Total Pharmaceutical segment sales
35,151

 
34,782

 
36,042

Other segment sales (4)
3,862

 
3,667

 
5,758

Total segment sales
39,013

 
38,449

 
41,800

Other (5)
794

 
1,049

 
437

 
$
39,807

 
$
39,498

 
$
42,237

(1) 
Sales of Cubicin in 2015 represent sales subsequent to the Cubist acquisition date. Sales of Cubicin in 2014 reflect sales in Japan pursuant to a previously existing licensing agreement.
(2) 
These amounts do not reflect sales of vaccines sold in most major European markets through the Company’s joint venture, SPMSD, the results of which are reflected in equity income from affiliates which is included in Other (income) expense, net. These amounts do, however, reflect supply sales to SPMSD. On December 31, 2016, Merck and Sanofi terminated the SPMSD joint venture (see Note 8).
(3) 
Other pharmaceutical primarily reflects sales of other human health pharmaceutical products, including products within the franchises not listed separately.
(4) 
Represents the non-reportable segments of Animal Health, Healthcare Services and Alliances, as well as Consumer Care until its divestiture on October 1, 2014 (see Note 3). The Alliances segment includes revenue from the Company’s relationship with AZLP until termination on June 30, 2014 (see Note 8).
(5) 
Other is primarily comprised of miscellaneous corporate revenues, including revenue hedging activities, as well as third-party manufacturing sales. Other in 2016 and 2014 also includes approximately $170 million and $232 million, respectively, in connection with the sale of the marketing rights to certain products.
 
 
Consolidated Revenues by Geographic Area
Consolidated revenues by geographic area where derived are as follows:
Years Ended December 31
2016
 
2015
 
2014
United States
$
18,478

 
$
17,519

 
$
17,071

Europe, Middle East and Africa
10,953

 
10,677

 
13,174

Asia Pacific
3,918

 
3,825

 
3,952

Japan
2,846

 
2,673

 
3,471

Latin America
2,155

 
2,825

 
3,151

Other
1,457

 
1,979

 
1,418

 
$
39,807

 
$
39,498

 
$
42,237

 
 
Reconciliation of Segment Profits to Income Before Taxes
A reconciliation of total segment profits to consolidated Income before taxes is as follows:
Years Ended December 31
2016
 
2015
 
2014
Segment profits:
 
 
 
 
 
Pharmaceutical segment
$
22,180

 
$
21,658

 
$
22,164

Other segments
1,507

 
1,573

 
2,386

Total segment profits
23,687

 
23,231

 
24,550

Other profits
481

 
810

 
627

Unallocated:
 
 
 
 
 
Interest income
328

 
289

 
266

Interest expense
(693
)
 
(672
)
 
(732
)
Equity income from affiliates
(19
)
 
135

 
59

Depreciation and amortization
(1,585
)
 
(1,573
)
 
(2,452
)
Research and development
(9,084
)
 
(5,871
)
 
(5,823
)
Amortization of purchase accounting adjustments
(3,692
)
 
(4,816
)
 
(4,182
)
Restructuring costs
(651
)
 
(619
)
 
(1,013
)
Gain on sale of certain migraine clinical development programs
100

 
250

 

Charge related to the settlement of worldwide Keytruda patent litigation
(625
)
 

 

Gain on divestiture of certain ophthalmic products

 
147

 
480

Foreign currency devaluation related to Venezuela

 
(876
)
 

Net charge related to the settlement of Vioxx shareholder class action litigation

 
(680
)
 

Gain on divestiture of Merck Consumer Care

 

 
11,209

Gain on AstraZeneca option exercise

 

 
741

Loss on extinguishment of debt

 

 
(628
)
Other unallocated, net
(3,588
)
 
(4,354
)
 
(5,819
)
 
$
4,659

 
$
5,401

 
$
17,283

 
 
Equity Income from Affiliates and Depreciation and Amortization Included in Segment Profits
Equity income from affiliates and depreciation and amortization included in segment profits is as follows:
 
Pharmaceutical
 
All Other
 
Total
Year Ended December 31, 2016
  
 
  
 
  
Included in segment profits:
 
 
 
 
 
Equity income from affiliates
$
105

 
$

 
$
105

Depreciation and amortization
(160
)
 
(23
)
 
(183
)
Year Ended December 31, 2015
  
 
  
 
  
Included in segment profits:
 
 
 
 
 
Equity income from affiliates
$
70

 
$

 
$
70

Depreciation and amortization
(82
)
 
(18
)
 
(100
)
Year Ended December 31, 2014
  
 
  
 
  
Included in segment profits:
 
 
 
 
 
Equity income from affiliates
$
90

 
$
108

 
$
198

Depreciation and amortization
(39
)
 
(18
)
 
(57
)
 
 
Property, Plant and Equipment, Net by Geographic Area
Property, plant and equipment, net by geographic area where located is as follows:
December 31
2016
 
2015
 
2014
United States
$
8,114

 
$
8,467

 
$
8,727

Europe, Middle East and Africa
2,732

 
2,844

 
3,120

Asia Pacific
775

 
842

 
897

Latin America
234

 
182

 
207

Japan
164

 
164

 
172

Other
7

 
8

 
13

 
$
12,026

 
$
12,507

 
$
13,136