XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jul. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward of Goodwill
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2021$41,184 
Attributable to 2022 acquisitions44 
Adjustments due to finalization of purchase price allocations(15)
Foreign currency translation and other(1,937)
Balance, July 1, 2022$39,276 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
July 1, 2022December 31, 2021
Life Sciences$30,003 $31,638 
Diagnostics6,843 7,044 
Environmental & Applied Solutions2,430 2,502 
Total$39,276 $41,184 
Goodwill by Segment
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2021$41,184 
Attributable to 2022 acquisitions44 
Adjustments due to finalization of purchase price allocations(15)
Foreign currency translation and other(1,937)
Balance, July 1, 2022$39,276 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
July 1, 2022December 31, 2021
Life Sciences$30,003 $31,638 
Diagnostics6,843 7,044 
Environmental & Applied Solutions2,430 2,502 
Total$39,276 $41,184