XML 72 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Assets and Liabilities Held for Sale - Schedule of Fair Value of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jul. 29, 2022
May 13, 2022
Apr. 29, 2022
Business Acquisition [Line Items]      
Goodwill $ 40,324   $ 40,502
Intersect ENT      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 39  
Inventory   32  
Goodwill   615  
Other intangible assets   683  
Other assets   40  
Total assets acquired   1,408  
Current liabilities   63  
Deferred tax liabilities   51  
Other liabilities   18  
Total liabilities assumed   131  
Net assets acquired   $ 1,277