XML 39 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill

The following is a reconciliation of goodwill by business segment.

 

(in millions)    Renal      Hospital Products      Total  

Balance as of December 31, 2015

   $ 408         $2,279       $ 2,687   

Currency translation adjustments

     7         33         40   

Balance as of March 31, 2016

   $ 415         $2,312       $ 2,727   
                            

Other Intangible Assets, Net

The following is a summary of the company’s other intangible assets.

 

(in millions)   

Developed technology,

including patents

 

   

Other amortized

intangible assets

 

   

Indefinite-lived

intangible assets

 

    

Total

 

 

March 31, 2016

         

Gross other intangible assets

     $1,781        $ 410        $87         $2,278   

Accumulated amortization

     (766     (153             (919

Other intangible assets, net

     $1,015        $ 257        $87         $1,359   
                                   

December 31, 2015

         

Gross other intangible assets

     $1,742        $ 393        $86         $2,221   

Accumulated amortization

     (729     (143             (872

Other intangible assets, net

     $1,013        $ 250        $86         $1,349