XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures (Details)
₩ in Millions, $ in Millions
9 Months Ended
Jun. 15, 2022
USD ($)
Jun. 15, 2022
KRW (₩)
Sep. 01, 2021
USD ($)
Aug. 06, 2021
USD ($)
Mar. 01, 2021
USD ($)
units
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired           $ 1,542 $ 2,014  
Business Combination, Contingent Consideration, Liability           182   $ 486
Goodwill           12,852   11,988
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           0 $ 48  
Accrued income taxes           549   442
Payment of contingent consideration           371    
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Specialty Pharmaceuticals [Member]                
Business Acquisition [Line Items]                
Disposal Group, Including Discontinued Operation, Consideration         $ 800      
Transfer of facilities | units         5      
Divestiture, agreement, transfer of global employees | units         280      
M.I. Tech Co., Ltd                
Business Acquisition [Line Items]                
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value $ 230 ₩ 291,200            
Business Acquisition, Percentage of Voting Interests Acquired 64.00% 64.00%            
Baylis Medical                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired           1,463    
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           1,463    
Goodwill           988    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           657    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           112    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           (287)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           (7)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           657    
Baylis Medical | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 622    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           11 years    
Baylis Medical | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 36    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           11 years    
Baylis Medical | Weighted Average [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           11.00%    
Baylis Medical | Weighted Average [Member] | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           11.00%    
Preventice                
Business Acquisition [Line Items]                
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination         $ 925      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High, Including Prior Interest         $ 300      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage         22.00%      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain         $ 195      
Payments to Acquire Businesses, Net of Cash Acquired         706 $ 706    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High         $ 216      
Business Combination, Contingent Consideration, Liability           221    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value           269    
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           1,197    
Goodwill           926    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           237    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets           0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           65    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           (32)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           237    
Preventice | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 215    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           9 years    
Preventice | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 22    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           8 years    
Preventice | Weighted Average [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           10.00%    
Preventice | Weighted Average [Member] | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           10.00%    
Lumenis                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired     $ 1,032     $ 1,032    
Business Combination, Contingent Consideration, Liability           0    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value           0    
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           1,032    
Goodwill           534    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           423    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets           69    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           297    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           (282)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           (9)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           492    
Business Combination, Indemnification Assets, Amount as of Acquisition Date               $ 177
Accrued income taxes           183    
Lumenis | In Process Research and Development [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           69    
Lumenis | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 388    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           12 years    
Lumenis | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 35    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           11 years    
Lumenis | Weighted Average [Member] | In Process Research and Development [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           12.00%    
Lumenis | Weighted Average [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           11.00%    
Lumenis | Weighted Average [Member] | Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           11.00%    
Farapulse                
Business Acquisition [Line Items]                
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination       $ 450        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High, Including Prior Interest       $ 125        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage       27.00%        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain       $ 222        
Payments to Acquire Businesses, Net of Cash Acquired       268   $ 268    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       $ 120        
Business Combination, Contingent Consideration, Liability           162    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value           222    
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           653    
Goodwill           384    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           267    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets           43    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           9    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           (10)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           (40)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           310    
Payment of contingent consideration           114    
Farapulse | In Process Research and Development [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           43    
Farapulse | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 267    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           12 years    
Farapulse | Weighted Average [Member] | In Process Research and Development [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           17.00%    
Farapulse | Weighted Average [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Discount Rate, Fair Value Input           16.00%    
2021 Acquisitions                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired           $ 2,007    
Business Combination, Contingent Consideration, Liability           384    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value           491    
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination           2,882    
Goodwill           1,843    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           928    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets           112    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           372    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           (323)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           $ (49)