Acquisitions (Tables)

9 Months Ended

Oct. 02, 2021

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The components of the purchase prices and the allocations to the net assets acquired for 2021 acquisitions are as follows:

(In millions)	European Viral Vector Business		Mesa Biotech		Lengnau biologics manufacturing facility		Other
Purchase Price
Cash paid	$	853	$	423	$	—	$	287
Fair value of contingent consideration	—		65		1		113
Purchase price payable	—		—		17		—
Cash acquired	(19)		(14)		—		(11)
	$	834	$	474	$	18	$	389
Net Assets Acquired
Current assets	$	39	$	54	$	—	$	10
Property, plant and equipment	59		2		92		3
Definite-lived intangible assets:
Customer relationships	302		—		—		2
Product technology	25		279		—		220
Tradenames	—		2		—		3
Goodwill	603		239		18		190
Other assets	4		4		361		—
Contract liabilities	(59)		—		—		(1)
Deferred tax liabilities	(80)		(72)		—		(28)
Finance lease liabilities	(24)		(1)		(82)		—
Other liabilities assumed	(35)		(33)		(371)		(10)
	$	834	$	474	$	18	$	389