XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets Goodwill (Tables)
9 Months Ended
Sep. 30, 2022
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 goodwill impairment charges are as follows:
As of September 30, 2022As of December 31, 2021
(in millions)Gross Carrying AmountAccumulated Amortization/ Write-offsGross Carrying AmountAccumulated Amortization/ Write-offs
Technology-related$12,339 $(7,190)$11,957 $(6,754)
Patents488 (395)494 (398)
Other intangible assets1,975 (1,390)1,900 (1,325)
Amortizable intangible assets$14,802 $(8,975)$14,351 $(8,476)
    
Goodwill$22,752 $(9,900)$21,888 $(9,900)
IPR&D$112 $126 
Technology-related120 120 
Indefinite-lived intangible assets$232 $246 
Schedule of Goodwill [Table Text Block]
The following represents a roll-forward of our goodwill balance by global reportable segment:
(in millions)MedSurgCardiovascularTotal
As of December 31, 2021$4,246 $7,741 $11,988 
Goodwill acquired— 1,030 1,030 
Impact of foreign currency fluctuations and purchase price adjustments(18)(148)(166)
As of September 30, 2022$4,228 $8,624 $12,852