XML 44 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
The following table summarizes the changes in the carrying amount of goodwill by segment and in total:
(in millions)Pharmaceutical (1)Medical (2)Total
Balance at June 30, 2021$2,659 $5,330 $7,989 
Goodwill acquired, net of purchase price adjustments— —  
Foreign currency translation adjustments and other— (26)(26)
Goodwill impairment— (1,307)(1,307)
Balance at December 31, 2021$2,659 $3,997 $6,656 
(1)At December 31, 2021 and June 30, 2021, the Pharmaceutical segment accumulated goodwill impairment loss was $829 million.
(2)At December 31, 2021 and June 30, 2021, the Medical segment accumulated goodwill impairment loss was $2.7 billion and $1.4 billion, respectively.
Schedule of Finite-Lived Intangible Assets
The following tables summarize other intangible assets by class at:
December 31, 2021
(in millions)Gross
Intangible
Accumulated
Amortization
Net
Intangible
Weighted- Average Remaining Amortization Period (Years)
Indefinite-life intangibles:
Trademarks and patents$12 $ $12 N/A
Total indefinite-life intangibles12  12 N/A
Definite-life intangibles:
Customer relationships3,317 2,089 1,228 11
Trademarks, trade names and patents552 344 208 9
Developed technology and other1,036 541 495 9
Total definite-life intangibles4,905 2,974 1,931 10
Total other intangible assets$4,917 $2,974 $1,943 N/A
June 30, 2021
(in millions)Gross
Intangible
Accumulated
Amortization
Net
Intangible
Indefinite-life intangibles:
Trademarks and patents$12 $— $12 
Total indefinite-life intangibles12 — 12 
Definite-life intangibles:
Customer relationships3,330 1,989 1,341 
Trademarks, trade names and patents551 328 223 
Developed technology and other1,035 506 529 
Total definite-life intangibles4,916 2,823 2,093 
Total other intangible assets$4,928 $2,823 $2,105