XML 54 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following is a reconciliation of goodwill by business segment.
(in millions)AmericasEMEAAPACMedical Products and Therapies
Healthcare Systems and Technologies1
PharmaceuticalsKidney CareTotal
December 31, 2021$2,099 $309 $224 $— $6,786 $— $— $9,418 
Impairments— — — — (2,812)— — (2,812)
Measurement period adjustments— — — — 49 — — 49 
Currency translation(134)(20)(14)— (35)— — (203)
December 31, 2022$1,965 $289 $210 $— $3,988 $— $— $6,452 
Currency translation and other(27)(4)(3)46 21 28 62 
Reallocation of goodwill(1,938)(285)(207)1,195 — 542 693 — 
December 31, 2023$— $— $— $1,241 $3,989 $563 $721 $6,514 
1Prior to the third quarter of 2023, our Healthcare Systems and Technologies segment was referred to as our Hillrom segment.
Other Intangible Assets, Net
The following is a summary of our other intangible assets.
Indefinite-lived intangible assets
(in millions)Customer relationshipsDeveloped technology,
including patents
Trade NamesOther amortized
intangible assets
Trade NamesIn process Research and DevelopmentTotal
December 31, 2023
Gross other intangible assets$3,446 $3,823 $1,106 $120 $680 $157 $9,332 
Accumulated amortization(689)(2,285)(180)(99)— — (3,253)
Other intangible assets, net$2,757 $1,538 $926 $21 $680 $157 $6,079 
December 31, 2022
Gross other intangible assets$3,442 $3,836 $209 $116 $1,571 $202 $9,376 
Accumulated amortization(460)(1,888)(147)(88)— — $(2,583)
Other intangible assets, net$2,982 $1,948 $62 $28 $1,571 $202 $6,793