Rendering
Component: (Network and Table) |
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Network | 2322301 - Disclosure - Intangible Assets and Goodwill (Tables) (http://www.alxn.com/role/IntangibleAssetsAndGoodwillTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000899866 (http://www.sec.gov/CIK) |
Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Intangible Assets and Goodwill | Intangible assets and goodwill, net of accumulated amortization, are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2016 | | December 31, 2015 | | Estimated Life (years) | | Cost | | Accumulated Amortization | | Net | | Cost | | Accumulated Amortization | | Net | Licenses | 6-8 | | $ | 29 |
| | $ | (29 | ) | | $ | — |
| | $ | 29 |
| | $ | (29 | ) | | $ | — |
| Patents | 7 | | 11 |
| | (11 | ) | | — |
| | 11 |
| | (11 | ) | | — |
| Purchased technology | 6-16 | | 4,711 |
| | (439 | ) | | 4,272 |
| | 4,709 |
| | (117 | ) | | 4,592 |
| Acquired IPR&D | Indefinite | | 31 |
| | — |
| | 31 |
| | 116 |
| | — |
| | 116 |
| Total | | | $ | 4,782 |
| | $ | (479 | ) | | $ | 4,303 |
| | $ | 4,865 |
| | $ | (157 | ) | | $ | 4,708 |
| Goodwill | Indefinite | | $ | 5,040 |
| | $ | (3 | ) | | $ | 5,037 |
| | $ | 5,051 |
| | $ | (3 | ) | | $ | 5,048 |
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Schedule of Goodwill | The following table summarizes the changes in the carrying amount of goodwill: | | | | | Balance at December 31, 2014 | $ | 254 |
| Goodwill resulting from the Synageva acquisition | 4,794 |
| Balance at December 31, 2015 | $ | 5,048 |
| Change in goodwill associated with prior acquisition | $ | (11 | ) | Balance at December 31, 2016 | $ | 5,037 |
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