v3.25.3
Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2025
Intangible assets and goodwill [abstract]  
Goodwill and Other Intangible Assets
B.3. Goodwill and other intangible assets
Goodwill amounted to
40,283 million as of
June 
30, 2025, versus
43,384 million as of December 31, 2024. The movement during the period was mainly due to the impact of changes in exchange rates.
Movements in other intangible assets during the first half of 2025 were as follows:
 
  (
million)
  
Acquired R&D
   
Products,
trademarks and
other rights
   
Software
   
Total other
intangible assets
 
         
Gross value at January 1, 2025
  
 
12,866
 
 
 
66,348
 
 
 
1,852
 
 
 
81,066
 
         
Changes in scope of consolidation
(b)
  
 
500
 
 
 
 
 
 
 
 
 
500
 
Acquisitions and other increases
  
 
332
 
 
 
302
 
 
 
42
 
 
 
676
 
Disposals and other decreases
  
 
(22
 
 
(199
 
 
(7
 
 
(228
Currency translation differences
  
 
(1,339
 
 
(5,159
 
 
(49
 
 
(6,547
Transfers
(a)
  
 
(40
 
 
(244
 
 
(8
 
 
(292
         
Gross value at June 30, 2025
  
 
12,297
 
 
 
61,048
 
 
 
1,830
 
 
 
75,175
 
         
Accumulated amortization and impairment at January 1, 2025
  
 
(4,497
 
 
(52,507
 
 
(1,433
 
 
(58,437
Amortization expense
  
 
 
 
 
(800
 
 
(52
 
 
(852
Impairment losses, net of reversals
(c)
  
 
(201
 
 
(9
 
 
 
 
 
(210
Disposals and other decreases
  
 
22
 
 
 
199
 
 
 
8
 
 
 
229
 
Currency translation differences
  
 
427
 
 
 
3,772
 
 
 
40
 
 
 
4,239
 
Transfers
(a)
  
 
 
 
 
281
 
 
 
6
 
 
 
287
 
Accumulated amortization and impairment at June 30, 2025
  
 
(4,249
 
 
(49,064
 
 
(1,431
 
 
(54,744
         
Carrying amount at January 1, 2025
  
 
8,369
 
 
 
13,841
 
 
 
419
 
 
 
22,629
 
         
Carrying amount at June 30, 2025
  
 
8,048
 
 
 
11,984
 
 
 
399
 
 
 
20,431
 
 
(a)
The “Transfers” line mainly comprises (i) acquired R&D that came into commercial use during the period and (ii) reclassifications of assets to
Assets held for sale
.
(b)
The “Changes in scope of consolidation” line mainly comprises the intangible asset recognized as part of the Dren-0201, Inc. acquisition (see Note B.1.)
(c)
See Note B.4.
“Products, trademarks and other products” mainly comprise:
 
 
marketed products, with a carrying amount of
11.0 billion as of June 30, 2025 (versus
12.7 billion as of December 31, 2024) and a weighted average amortization period of approximately 10 years; and
 
 
technological platforms brought into service, with a carrying amount of
1.0 billion as of June 30, 2025 (versus
1.1 billion as of December 31, 2024) and a weighted average amortization period of approximately 18 years.