XML 138 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill - Key assumptions (Detail)
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Discount rate applied to cash flow projections 15.00%  
Image-Guided Therapy [Member]    
Goodwill [Line Items]    
Initial forecast period 8.60% 9.30%
Growth rate used to extrapolate cash flow projections 4.90% 6.40%
Used to calculate terminal value 2.50% 2.50%
Discount rate applied to cash flow projections 9.00% 8.80%
Monitoring and Analytics [member]    
Goodwill [Line Items]    
Initial forecast period (0.30%)  
Growth rate used to extrapolate cash flow projections 3.30%  
Used to calculate terminal value 2.50%  
Discount rate applied to cash flow projections 9.40%  
Sleep & Respiratory Care [Member]    
Goodwill [Line Items]    
Initial forecast period (1.20%) 8.10%
Growth rate used to extrapolate cash flow projections 4.40% 4.80%
Used to calculate terminal value 2.50% 2.50%
Discount rate applied to cash flow projections 9.70% 9.70%
Patient Care & Monitoring Solutions [Member]    
Goodwill [Line Items]    
Initial forecast period   4.60%
Growth rate used to extrapolate cash flow projections   3.80%
Used to calculate terminal value   2.50%
Discount rate applied to cash flow projections   10.10%