XML 67 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Acquisition) (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Business Acquisition [Line Items]    
Goodwill $ 10,419 $ 7,221
Patient Recovery Business [Member]    
Business Acquisition [Line Items]    
Total identifiable intangible assets acquired 2,630  
Cash and equivalents 24  
Inventories 434  
Prepaid expenses and other 106  
Property and equipment, net 807  
Other accrued liabilities (153)  
Deferred income taxes and other liabilities (873)  
Total identifiable net assets acquired/(liabilities) assumed 2,975  
Goodwill 3,103  
Total net assets acquired 6,078  
Customer relationships | Patient Recovery Business [Member]    
Business Acquisition [Line Items]    
Identifiable intangible assets: $ 1,712  
Trade Names [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years  
Trade Names [Member] | Patient Recovery Business [Member]    
Business Acquisition [Line Items]    
Identifiable intangible assets: $ 186  
Developed Technology Rights [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years  
Developed Technology Rights [Member] | Patient Recovery Business [Member]    
Business Acquisition [Line Items]    
Identifiable intangible assets: $ 732  
Minimum | Customer relationships    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years  
Maximum | Customer relationships    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 18 years