XML 56 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the Company's Other Intangible Assets
Summary of Other Intangible Assets
 
Weighted Average Amortization Period (Years)
Gross
Carrying
Amount
Less
Accumulated
Amortization
Net
Carrying
Amount
Developed technologies
2016
14
$
2,091

$
706

$
1,385

2015
13
1,597

563

1,034

Customer relationships
2016
15
$
2,049

$
407

$
1,642

2015
15
788

290

498

Patents
2016
11
$
317

$
206

$
111

2015
11
309

191

118

Trademarks
 
 
 
2016
18
$
348

$
59

$
289

2015
10
109

41

68

In-process research and development
2016

$
30

$

$
30

2015

25


25

Other
2016
12
$
115

$
64

$
51

2015
13
108

57

51

Total
2016
15
$
4,950

$
1,442

$
3,508

2015
13
$
2,936

$
1,142

$
1,794

Changes in the Net Carrying Amount of Goodwill by Segment
Changes in the Net Carrying Value of Goodwill by Segment
 
Orthopaedics
MedSurg
Neurotechnology and Spine
Total
2014
$
2,386

$
726

$
1,074

$
4,186

Additions and adjustments
20

46


66

Foreign exchange
(62
)
10

(64
)
(116
)
2015
$
2,344

$
782

$
1,010

$
4,136

Additions and adjustments
72

2,196

62

2,330

Foreign exchange
(44
)
(44
)
(22
)
(110
)
2016
$
2,372

$
2,934

$
1,050

$
6,356

Estimated Amortization Expense
Estimated Amortization Expense
2017
2018
2019
2020
2021
$
345

$
342

$
329

$
312

$
298