XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward of Goodwill
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2023$41,608 
Attributable to 2024 acquisition
Adjustments due to finalization of purchase price allocations(25)
Foreign currency translation and other(786)
Balance, June 28, 2024$40,805 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
June 28, 2024December 31, 2023
Biotechnology$21,879 $22,477 
Life Sciences12,090 12,221 
Diagnostics6,836 6,910 
Total$40,805 $41,608 
Goodwill by Segment
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2023$41,608 
Attributable to 2024 acquisition
Adjustments due to finalization of purchase price allocations(25)
Foreign currency translation and other(786)
Balance, June 28, 2024$40,805 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
June 28, 2024December 31, 2023
Biotechnology$21,879 $22,477 
Life Sciences12,090 12,221 
Diagnostics6,836 6,910 
Total$40,805 $41,608