XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets Goodwill (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The gross carrying amount of goodwill and other intangible assets and the related accumulated amortization for intangible assets subject to amortization and accumulated write-offs of goodwill are as follows:
 
As of September 30, 2018
 
As of December 31, 2017
(in millions)
Gross Carrying Amount
 
Accumulated Amortization/ Write-offs
 
Gross Carrying Amount
 
Accumulated Amortization/ Write-offs
Amortizable intangible assets
 
 
 
 
 
 
 
Technology-related
$
9,989

 
$
(5,145
)
 
$
9,386

 
$
(4,880
)
Patents
517

 
(388
)
 
517

 
(379
)
Other intangible assets
1,645

 
(927
)
 
1,633

 
(838
)
 
$
12,151

 
$
(6,460
)
 
$
11,536

 
$
(6,097
)
Indefinite-lived intangible assets
 
 
 
 
 
 
 
Goodwill
$
17,488

 
$
(9,900
)
 
$
16,898

 
$
(9,900
)
IPR&D
486

 

 
278

 

Technology-related
120

 

 
120

 

 
$
18,094

 
$
(9,900
)
 
$
17,295

 
$
(9,900
)
Schedule of Goodwill [Table Text Block]
The following represents our goodwill balance by global reportable segment:
(in millions)
MedSurg
 
Rhythm and Neuro
 
Cardiovascular
 
Total
Balance as of December 31, 2017
$
2,877

 
$
417

 
$
3,704

 
$
6,998

Impact of reportable segment revisions
(1,379
)
 
1,379

 

 

Impact of foreign currency fluctuations and other changes in carrying amount
(3
)
 
(22
)
 
(4
)
 
(29
)
Goodwill acquired
246

 
149

 
224

 
619

Balance as of September 30, 2018
$
1,742

 
$
1,922

 
$
3,923

 
$
7,588