XML 66 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the nine months ended September 27, 2014 were as follows (in millions):
 
 
Balance at December 28, 2013
$
3,524

NeuroTherm
132

Spinal Modulation
(36
)
Foreign currency translation and other
(43
)
Balance at September 27, 2014
$
3,577

Schedule Of Gross Carrying Amount Of Other Intangible Assets And Related Accumulated Amortization
The following table provides the gross carrying amount of other intangible assets and related accumulated amortization (in millions):
 
September 27, 2014
 
December 28, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Definite-lived intangible assets:
 

 
 

 
 

 
 

Purchased technology and patents
$
1,125

 
$
452

 
$
986

 
$
393

Customer lists and relationships
20

 
14

 
20

 
13

Trademarks and tradenames
22

 
13

 
22

 
11

Licenses, distribution agreements and other
6

 
2

 
4

 
1

 
$
1,173

 
$
481

 
$
1,032

 
$
418

Indefinite-lived intangible assets:
 

 
 

 
 

 
 

Acquired IPR&D
$
187

 
 

 
$
262

 
 

Trademarks and tradenames
27

 
 

 
35

 
 

 
$
214

 
 

 
$
297

 
 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents expected future amortization expense for acquired intangible assets recognized as of September 27, 2014 and expected amortization expense of indefinite-lived IPR&D assets based on anticipated regulatory product approvals (in millions):
 
Remainder of
 
 
 
 
 
 
 
 
 
After
 
2014
 
2015
 
2016
 
2017
 
2018
 
2018
  Amortization expense
$
23

 
$
95

 
$
98

 
$
84

 
$
84

 
$
495