XML 55 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions and Divestitures (Details)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 04, 2023
USD ($)
$ / shares
Feb. 20, 2023
USD ($)
Feb. 20, 2023
KRW (₩)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Net of Cash Acquired       $ 375 $ 1,471  
Business Combination, Contingent Consideration, Liability       93   $ 149
Goodwill       13,269   12,920
Accrued income taxes       608   597
Payment of contingent consideration       68    
Cash       400   $ 256
Acotec            
Business Acquisition [Line Items]            
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   35.00%        
Apollo | Subsequent Event [Member]            
Business Acquisition [Line Items]            
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value $ 615          
Business Acquisition, Percentage of Voting Interests Acquired 100.00%          
Business Acquisition, Share Price | $ / shares $ 10.00          
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 | Weighted Average [Member] | Technology-Based Intangible Assets [Member]            
Business Acquisition [Line Items]            
Discount Rate, Fair Value Input       11.00%    
Acotec            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Net of Cash Acquired       $ 375    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   $ 519 ₩ 20.00      
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination       375    
Goodwill       336    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets       61    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       (23)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities       (74)    
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value       (259)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       334    
Business Acquisition, Percentage of Voting Interests Acquired   65.00%        
Cash   $ 140        
Acotec | Technology-Based Intangible Assets [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 308    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       11 years    
Acotec | Other Intangible Assets [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 11    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       13 years    
Acotec | Customer Relationships            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 15    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life       11 years    
Acotec | Weighted Average [Member] | Technology-Based Intangible Assets [Member]            
Business Acquisition [Line Items]            
Discount Rate, Fair Value Input       14.00%    
Acotec | Weighted Average [Member] | Other Intangible Assets [Member]            
Business Acquisition [Line Items]            
Discount Rate, Fair Value Input       14.00%    
Acotec | Weighted Average [Member] | Customer Relationships            
Business Acquisition [Line Items]            
Discount Rate, Fair Value Input       14.00%