XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 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 acquisitions197 
Adjustments due to finalization of purchase price allocations18 
Foreign currency translation and other(3,148)
Balance, September 30, 2022$38,251 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
September 30, 2022December 31, 2021
Life Sciences$29,145 $31,638 
Diagnostics6,705 7,044 
Environmental & Applied Solutions2,401 2,502 
Total$38,251 $41,184 
Goodwill by Segment
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2021$41,184 
Attributable to 2022 acquisitions197 
Adjustments due to finalization of purchase price allocations18 
Foreign currency translation and other(3,148)
Balance, September 30, 2022$38,251 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
September 30, 2022December 31, 2021
Life Sciences$29,145 $31,638 
Diagnostics6,705 7,044 
Environmental & Applied Solutions2,401 2,502 
Total$38,251 $41,184