XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Strategic Investments (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Oct. 10, 2017
May 16, 2017
Nov. 22, 2016
Aug. 03, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 24, 2018
Business Acquisition [Line Items]                
Defined Benefit Plan, Contributions by Employer         $ 10 $ 7    
Business Acquisition, Goodwill, Expected Tax Deductible Amount           116    
Equity Method Investments         209 265    
Contingent consideration expense         (80) 29 $ 123  
Payments to Acquire Businesses, Net of Cash Acquired         560 408 1,734  
Other Significant Noncash Transaction, Value of Consideration Given         94 50 63  
Business Combination, Contingent Consideration, Asset         169 204 246  
Maximum future contingent consideration for acquisitions completed after January 1, 2009         1,320      
Contingent consideration recognized in the period         94 50    
Adjustments to accrued contingent consideration           1    
Goodwill         6,998 6,678 6,473  
Acquisitions (Textuals) [Abstract]                
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability         (80) 29 123  
Contingent payment related to business combination         48 122    
Cost Method Investments         81 20    
Notes receivable from portfolio companies         47 42    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity         212      
Deferred Tax Liabilities, Net         103      
Payment of contingent consideration           122 213  
Purchased research and development [Member]                
Business Acquisition [Line Items]                
Indefinite-Lived Intangible Assets (Excluding Goodwill)         186      
2017 Acquisitions [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired         561      
Goodwill         308      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         278      
Indefinite-Lived Intangible Assets (Excluding Goodwill)         186      
Total         655      
Acquisitions (Textuals) [Abstract]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets         45      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         (58)      
Deferred Tax Liabilities, Net         104      
2016 Acquisitions [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired           365    
Goodwill           204    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           228    
Total         655 458    
Acquisitions (Textuals) [Abstract]                
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets           (57)    
Business Combination, Consideration Transferred, Liabilities Incurred           43    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment           83    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net           228    
Contingent consideration recognized in the period           50    
Business Combination, Consideration Transferred           458    
2015 Acquisitions [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired             1,735  
Goodwill             573  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             1,074  
Indefinite-lived intangible assets             6  
Total             1,798  
Acquisitions (Textuals) [Abstract]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory             103  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets             165  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net             1,080  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current             (123)  
Contingent consideration recognized in the period             63  
Apama [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired $ 175              
Potential payments based on acheiving certain milestones $ 125              
Symetis [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired   $ 430            
EndoChoice [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired     $ 213          
Business Acquisition, Share Price     $ 8.00          
Acquisitions (Textuals) [Abstract]                
Business Combination, Consideration Transferred, Liabilities Incurred     $ 43          
Other 2016 Acquisitions [Member] [Member]                
Acquisitions (Textuals) [Abstract]                
Business Combination, Consideration Transferred, Liabilities Incurred           189    
Potential payments based on future sales           125    
Celenova [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired             70  
Other 2015 Acquisitions [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired             69  
Business Combination, Contingent Consideration, Asset             14  
AMS urology portfolio [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired       $ 1,616        
Potential payments based on acheiving certain milestones       50        
Non-voting Preferred Stock Investment Amount       $ 60        
R&D- and commercialization-based milestones [Member]                
Business Acquisition [Line Items]                
Fair value of contingent consideration         $ (125)      
R&D- and commercialization-based milestones [Member] | Minimum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
Risk-adjusted discount rate for contingent consideration         2.00%      
contingent consideration liability, probability of payment         17.00%      
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment         2018      
R&D- and commercialization-based milestones [Member] | Maximum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
Risk-adjusted discount rate for contingent consideration         3.00%      
contingent consideration liability, probability of payment         100.00%      
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment         2022      
revenue-based payments [Member] | Minimum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
contingent consideration liability, probability of payment         0.00%      
revenue-based payments [Member] | Maximum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
contingent consideration liability, probability of payment         100.00%      
Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired         $ 268 $ 176 $ 431  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life         13 years      
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation         24.00%      
Technology-related [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life           9 years 11 years  
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation           11.00% 14.00%  
Technology-related [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life           13 years 13 years  
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation           20.00% 23.00%  
Customer Relationships [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired           $ 51 $ 625  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life         13 years      
Customer Relationships [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life           9 years 12 years  
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation           11.00% 14.00%  
Customer Relationships [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life           13 years 13 years  
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation           12.00% 15.00%  
Other Intangible Assets [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired         $ 10 $ 1 $ 18  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life         2 years      
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation         24.00%      
Other Intangible Assets [Member] | 2016 Acquisitions [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life           4 years    
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation           11.00%    
Other Intangible Assets [Member] | 2015 Acquisitions [Member]                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life             13 years  
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation             14.00%  
Purchased research and development [Member]                
Business Acquisition [Line Items]                
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation         15.00%      
Finite-Lived Intangible Assets [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired         $ 464      
Purchased research and development [Member]                
Business Acquisition [Line Items]                
Indefinite-Lived Intangible Assets (Excluding Goodwill)         278 $ 92    
Purchased research and development [Member] | 2015 Acquisitions [Member]                
Business Acquisition [Line Items]                
Range of Risk Adjusted Discount Rates used in Purchase Price Allocation             17.00%  
Acquisitions (Textuals) [Abstract]                
In-Process Research and Development Acquired             $ 6  
Discounted cash flow [Member] | revenue-based payments [Member]                
Business Acquisition [Line Items]                
Fair value of contingent consideration         $ (44)      
Discounted cash flow [Member] | revenue-based payments [Member] | Minimum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
Risk-adjusted discount rate for contingent consideration         11.00%      
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment         2018      
Discounted cash flow [Member] | revenue-based payments [Member] | Maximum [Member]                
Additional Acquisitions (Textuals) [Abstract]                
Risk-adjusted discount rate for contingent consideration         15.00%      
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment         2026      
Monte Carlo [Member] | R&D- and commercialization-based milestones [Member] | Minimum [Member]                
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment              
Monte Carlo [Member] | revenue-based payments [Member]                
Business Acquisition [Line Items]                
Fair value of contingent consideration         $ 0      
Monte Carlo [Member] | revenue-based payments [Member] | Minimum [Member]                
Acquisitions (Textuals) [Abstract]                
Revenue Volatility - Contingent Consideration              
Monte Carlo [Member] | revenue-based payments [Member] | Maximum [Member]                
Acquisitions (Textuals) [Abstract]                
contingent consideration liability, projected year of payment              
Subsequent Event [Member]                
Business Acquisition [Line Items]                
Potential payments based on acheiving certain milestones               $ 125