XML 83 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions Smiths Medical 2020 Limited Table (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2021
Business Acquisition [Line Items]        
GOODWILL $ 1,472,446 $ 1,449,258 $ 1,432,772 $ 43,439
Smiths Medical 2020 Limited        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross 1,922,955      
Contingent earn-out liability, Noncurrent $ 53,520      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 2,500 2,500    
Business Acquisition, Share Price $ 230.39      
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned $ 575,975      
Business Combination, Consideration Transferred 2,552,450      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 78,791      
Business Combination, Acquired Receivable, Fair Value 106,132      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 228,919      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 53,554      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 206,333      
business combination, recognized identifiable asset acquired and liability assumed, 55,161      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 945,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 379      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable (105,291)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other (173,151)      
Business Combinations, Identified Assumed Liabilities Recognized, Income tax payable (40,312)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (85,490)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent (187,455)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 1,082,570      
GOODWILL $ 1,469,880