XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions (Tables)
3 Months Ended
Apr. 03, 2021
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The components of the purchase prices and the preliminary allocations to the net assets acquired for 2021 acquisitions are as follows:
(In millions)European Viral Vector BusinessMesa BiotechOther
Purchase Price
Cash paid
$853 $420 $107 
Fair value of contingent consideration
— 65 97 
Cash acquired
(19)(14)(4)
$834 $471 $200 
Net Assets Acquired
Current assets
$40 $54 $
Property, plant and equipment
39 
Definite-lived intangible assets:
Customer relationships
311 — 
Product technology
26 263 110 
Tradenames
— 
Goodwill
593 248 83 
Other assets
19 
Contract liabilities(59)— (1)
Deferred tax liabilities
(82)(68)— 
Other liabilities assumed
(53)(33)(7)
$834 $471 $200