XML 57 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

The following table is a summary of the activity in goodwill by segment.

 

(in millions)

 

Renal

 

 

Hospital

Products

 

 

Total

 

December 31, 2014

 

$

445

 

 

$

2,482

 

 

$

2,927

 

Additions

 

 

 

 

 

 

 

 

 

Currency translation and other adjustments

 

 

(37

)

 

 

(203

)

 

 

(240

)

December 31, 2015

 

$

408

 

 

$

2,279

 

 

$

2,687

 

Additions

 

 

3

 

 

 

 

 

 

3

 

Currency translation and other adjustments

 

 

(14

)

 

 

(81

)

 

 

(95

)

December 31, 2016

 

$

397

 

 

$

2,198

 

 

$

2,595

 

 

Other Intangible Assets, Net

The following table 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

 

December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross other intangible assets

 

$

1,690

 

 

$

384

 

 

$

57

 

 

$

2,131

 

Accumulated amortization

 

 

(855

)

 

 

(165

)

 

 

 

 

 

(1,020

)

Other intangible assets, net

 

$

835

 

 

$

219

 

 

$

57

 

 

$

1,111

 

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