XML 43 R35.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUES OF NET ASSETS ACQUIRED FROM CERNER (Details) - USD ($)
$ in Millions
Jun. 08, 2022
Feb. 28, 2023
May 31, 2022
Business Acquisition [Line Items]      
Goodwill   $ 61,499 $ 43,811
Senior notes and other borrowings $ (1,600)    
Cerner Corporation [Member]      
Business Acquisition [Line Items]      
Cash and marketable securities 769    
Trade receivables, net 793    
Property, plant and equipment, net 1,512    
Intangible assets 11,972    
Goodwill 17,837    
Other assets 839    
Accounts payable and other liabilities (993)    
Deferred revenues (297)    
Senior notes and other borrowings (1,600)    
Deferred tax liabilities, net (2,607)    
Total preliminary purchase price $ 28,225