XML 264 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill, beginning balance $ 2,928  
Exchange adjustment 35  
Acquisitions 96  
Goodwill, ending balance $ 2,989 $ 2,928
Number of Cash Generating Units | item 4  
Orthopaedics    
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill, beginning balance $ 830  
Goodwill, ending balance $ 897 $ 830
Revenue growth rates 4.40% 11.70%
Pre-tax discount rate 9.50% 9.40%
Increase in discount rates 12.35%  
Required decrease in trading margin 4.40%  
Orthopaedics | Weighted average    
Disclosure of reconciliation of changes in goodwill [line items]    
Revenue growth rates 2.00% 2.00%
Sports Medicine & ENT    
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill, beginning balance $ 1,462  
Goodwill, ending balance $ 1,457 $ 1,462
Revenue growth rates 7.40% 12.20%
Pre-tax discount rate 9.50% 9.40%
Increase in discount rates 16.31%  
Sports Medicine & ENT | Weighted average    
Disclosure of reconciliation of changes in goodwill [line items]    
Revenue growth rates 2.00% 2.00%
Advanced Wound Management    
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill, beginning balance $ 636  
Goodwill, ending balance $ 635 $ 636
Revenue growth rates 5.00% 5.70%
Pre-tax discount rate 9.50% 9.40%
Increase in discount rates 20.08%  
Advanced Wound Management | Weighted average    
Disclosure of reconciliation of changes in goodwill [line items]    
Revenue growth rates 2.00% 2.00%
Cost    
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill, beginning balance $ 2,928 $ 2,789
Exchange adjustment (35) 43
Acquisitions 96 96
Goodwill, ending balance $ 2,989 $ 2,928