XML 113 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the Company's Other Intangible Assets
Summary of Other Intangible Assets
 
Weighted Average Amortization Period (Years)
Gross
Carrying
Amount
Less
Accumulated
Amortization
Net
Carrying
Amount
Developed technologies
2019
14
$
3,731

$
1,271

$
2,460

2018
13
3,426

1,115

2,311

Customer relationships
2019
16
$
2,160

$
848

$
1,312

2018
15
2,155

703

1,452

Patents
2019
11
$
348

$
265

$
83

2018
12
332

231

101

Trademarks
 
 
 
2019
18
$
362

$
136

$
226

2018
18
349

108

241

In-process research and development
2019
N/A
$
110


$
110

2018
N/A
6


6

Other
2019
8
$
125

$
89

$
36

2018
11
128

76

52

Total
2019
14
$
6,836

$
2,609

$
4,227

2018
14
$
6,396

$
2,233

$
4,163


Changes in the Net Carrying Amount of Goodwill by Segment
Changes in the Net Carrying Value of Goodwill by Segment
 
Orthopaedics
MedSurg
Neurotechnology and Spine
Total
2017
$
2,426

$
3,509

$
1,233

$
7,168

Additions and adjustments
4

100

1,366

1,470

Foreign exchange
(31
)
(28
)
(16
)
(75
)
2018
$
2,399

$
3,581

$
2,583

$
8,563

Additions and adjustments

229

318

547

Foreign exchange
(13
)
(11
)
(17
)
(41
)
2019
$
2,386

$
3,799

$
2,884

$
9,069


Estimated Amortization Expense
Estimated Amortization Expense
2020
2021
2022
2023
2024
$
457

$
440

$
435

$
414

$
384