XML 76 R52.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS ACQUISITIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2022
Dec. 13, 2021
Jun. 01, 2021
Aug. 01, 2020
Jul. 31, 2020
Apr. 06, 2020
Jan. 21, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]                    
Total consideration               $ 162 $ 346 $ 330
Goodwill acquired during the year               121 228 247
Goodwill deductible for tax purposes               103 221 210
Finite-lived intangibles               45 107 146
Cash acquired from acquisition               4 0 21
Business acquisitions, net of cash acquired               144 331 330
Goodwill               7,220 7,095 6,873
Goodwill acquired, before adjustments                 236  
Cash consideration               $ 148 $ 331 351
Revenues                   $ 127
Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangible asset, useful life               17 years    
Technology-Based Intangible Assets                    
Business Acquisition [Line Items]                    
Finite-lived intangible asset, useful life               15 years    
Pack Health, LLC                    
Business Acquisition [Line Items]                    
Total consideration $ 123                  
Goodwill deductible for tax purposes 78                  
Cash acquired from acquisition 4                  
Business acquisitions, net of cash acquired 105                  
Contingent consideration 18                  
Goodwill 96                  
Finite-lived intangibles 30                  
Operating lease right-of-use assets 5                  
Operating lease liabilities 5                  
Working capital $ (3)                  
Pack Health, LLC | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangible asset, useful life 15 years                  
Mercy Health                    
Business Acquisition [Line Items]                    
Goodwill deductible for tax purposes     $ 171              
Cash consideration     225              
Mercy Health | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangibles     $ 54              
Finite-lived intangible asset, useful life     15 years              
Labtech Diagnostics, LLC                    
Business Acquisition [Line Items]                    
Total consideration   $ 95                
Goodwill deductible for tax purposes   33                
Contingent consideration   15                
Goodwill   48                
Operating lease right-of-use assets   6                
Operating lease liabilities   6                
Cash consideration   80                
Property, plant and equipment, net   11                
Finance lease liabilities   9                
Inventories   1                
Labtech Diagnostics, LLC | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangibles   $ 44                
Finite-lived intangible asset, useful life   15 years                
Blueprint Genetics Oy                    
Business Acquisition [Line Items]                    
Goodwill deductible for tax purposes             $ 66      
Cash acquired from acquisition             3      
Business acquisitions, net of cash acquired             108      
Goodwill             66      
Finite-lived intangibles             43      
Property, plant, and equipment and working capital             $ 2      
Blueprint Genetics Oy | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangible asset, useful life             15 years      
Blueprint Genetics Oy | Technology-Based Intangible Assets                    
Business Acquisition [Line Items]                    
Finite-lived intangible asset, useful life             10 years      
Memorial Hermann                    
Business Acquisition [Line Items]                    
Goodwill deductible for tax purposes           $ 93        
Cash consideration           120        
Memorial Hermann | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangibles           $ 27        
Finite-lived intangible asset, useful life           15 years        
Mid America Clinical Laboratories, LLC (MACL)                    
Business Acquisition [Line Items]                    
Goodwill deductible for tax purposes       $ 47            
Cash acquired from acquisition       18            
Business acquisitions, net of cash acquired       93            
Goodwill       84            
Working capital       11            
Property, plant and equipment, net       $ 11            
Percentage of voting interests acquired       56.00%            
Equity interest in acquiree, percentage         44.00%          
Equity interest in acquiree, fair value         $ 87          
Equity interest in acquiree, long-term growth rate used to determine fair value       1.50%            
Equity interest in acquiree, discount rate used to determine fair value       7.50%            
Mid America Clinical Laboratories, LLC (MACL) | Other Income (Expense)                    
Business Acquisition [Line Items]                    
Equity interest in acquiree, remeasurement gain       $ 70            
Mid America Clinical Laboratories, LLC (MACL) | Customer - related                    
Business Acquisition [Line Items]                    
Finite-lived intangibles       $ 74            
Finite-lived intangible asset, useful life       15 years