XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 26, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward of Goodwill
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2024$40,497 
Adjustments due to finalization of purchase price allocations9 
Foreign currency translation and other2,442 
Balance, September 26, 2025$42,948 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
September 26, 2025December 31, 2024
Biotechnology$23,145 $21,437 
Life Sciences12,837 12,305 
Diagnostics6,966 6,755 
Total$42,948 $40,497 
Goodwill by Segment
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2024$40,497 
Adjustments due to finalization of purchase price allocations9 
Foreign currency translation and other2,442 
Balance, September 26, 2025$42,948 
The carrying value of goodwill by segment is summarized as follows ($ in millions):
September 26, 2025December 31, 2024
Biotechnology$23,145 $21,437 
Life Sciences12,837 12,305 
Diagnostics6,966 6,755 
Total$42,948 $40,497