Goodwill, Held For Sale

No definition available.

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- Definition

Goodwill, Write Off From Sale Of Assets

+ References

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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- Definition

Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

+ Details

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from foreign currency translation and measurement period adjustments of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Goodwill and Identifiable Intangible Assets - Change in Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Goodwill [Roll Forward]
Beginning balance	$ 2,724,958	$ 3,545,297
Goodwill from acquisitions	9,095	9,616
Goodwill impairment		832
Goodwill impairment	(13,078)	(830,787)	$ 0
Write off from sale of assets	(4,598)
Reallocation adjustment	2,707,282
Goodwill classified as assets held for sale (note 4)	(41,211)
Ending balance	2,675,166	$ 2,724,958	$ 3,545,297
Gross Goodwill	3,600,000
Accumulated impairment charges	800,000
Sleep Health
Goodwill [Roll Forward]
Goodwill from acquisitions	0
Reallocation adjustment	1,581,039
Goodwill classified as assets held for sale (note 4)	0
Ending balance	1,581,039
Respiratory Health
Goodwill [Roll Forward]
Goodwill from acquisitions	0
Reallocation adjustment	676,747
Goodwill classified as assets held for sale (note 4)	0
Ending balance	676,747
Diabetes Health
Goodwill [Roll Forward]
Goodwill from acquisitions	0
Reallocation adjustment	211,796
Goodwill classified as assets held for sale (note 4)	0
Ending balance	211,796
Wellness at Home
Goodwill [Roll Forward]
Goodwill from acquisitions	9,095
Reallocation adjustment	237,700
Goodwill classified as assets held for sale (note 4)	(41,211)
Ending balance	$ 205,584